Civic Intelligence

New St. Paul Tabernacle Church of God in Christ Head Start Agency

990 • Fiscal year 2017 • EIN 38-3163045

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.NSPHS.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$515,608

Down $334,671 (-39%) from 2016

Net Assets

Up

-$85,498

Up $3,238 (+3.6%) from 2016

Liabilities

Down

$601,106

Down $337,909 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Down

$11,101,901

Down $550,928 (-4.7%) from 2016

Expenses

Down

$11,107,617

Down $550,063 (-4.7%) from 2016

Net Income

Down

-$5,716

Down $865 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $569,365Liabilities 2010: $697,646Net Assets 2010: -$128,2812010Assets 2011: $296,358Liabilities 2011: $427,399Net Assets 2011: -$131,0412011Assets 2012: $413,020Liabilities 2012: $392,131Net Assets 2012: $20,8892012Assets 2013: $336,129Liabilities 2013: $467,709Net Assets 2013: -$131,5802013Assets 2014: $356,943Liabilities 2014: $427,261Net Assets 2014: -$70,3182014Assets 2015: $788,788Liabilities 2015: $875,894Net Assets 2015: -$87,1062015Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2017: $515,608Liabilities 2017: $601,106Net Assets 2017: -$85,4982017Assets 2018: $823,811Liabilities 2018: $845,115Net Assets 2018: -$21,3042018Assets 2019: $966,585Liabilities 2019: $933,592Net Assets 2019: $32,9932019Assets 2020: $1,174,334Liabilities 2020: $1,079,806Net Assets 2020: $94,5282020Assets 2021: $2,136,848Liabilities 2021: $1,749,142Net Assets 2021: $387,7062021Assets 2022: $2,030,497Liabilities 2022: $1,609,186Net Assets 2022: $421,3112022Assets 2023: $4,988,068Liabilities 2023: $4,700,638Net Assets 2023: $287,4302023Assets 2024: $4,354,428Liabilities 2024: $4,119,902Net Assets 2024: $234,5262024

Highlighted filing

2017

Assets$515,608
Liabilities$601,106
Net Assets-$85,498
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,814,260Expenses 2010: $5,813,207Net Income 2010: $1,0532010Revenue 2011: $5,554,739Expenses 2011: $6,030,634Net Income 2011: -$475,8952011Revenue 2012: $4,218,615Expenses 2012: $4,218,522Net Income 2012: $932012Revenue 2013: $6,787,223Expenses 2013: $6,788,147Net Income 2013: -$9242013Revenue 2014: $6,087,373Expenses 2014: $6,086,803Net Income 2014: $5702014Revenue 2015: $8,679,095Expenses 2015: $8,678,893Net Income 2015: $2022015Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2017: $11,101,901Expenses 2017: $11,107,617Net Income 2017: -$5,7162017Revenue 2018: $12,882,837Expenses 2018: $12,814,306Net Income 2018: $68,5312018Revenue 2019: $5,921,961Expenses 2019: $5,867,063Net Income 2019: $54,8982019Revenue 2020: $12,881,172Expenses 2020: $12,779,178Net Income 2020: $101,9942020Revenue 2021: $14,428,014Expenses 2021: $14,141,764Net Income 2021: $286,2502021Revenue 2022: $14,744,111Expenses 2022: $14,718,735Net Income 2022: $25,3762022Revenue 2023: $15,622,400Expenses 2023: $15,693,912Net Income 2023: -$71,5122023Revenue 2024: $16,659,361Expenses 2024: $16,717,437Net Income 2024: -$58,0762024

Highlighted filing

2017

Revenue$11,101,901
Expenses$11,107,617
Net Income-$5,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$11,101,901
Mission and Program Overview

Mission

New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$584,238$447,981▼ $136,257
Cash and Non-Interest-Bearing Accounts$189,328--
Investments in Publicly Traded Securities$15,932$24,886▲ $8,954
Prepaid Expenses and Deferred Charges$32,809$24,471▼ $8,338
Land, Buildings, and Equipment, Net$20,530$10,675▼ $9,855
Accounts Receivable$7,442$7,595▲ $153
Total Assets$850,279$515,608▼ $334,671
Liabilities
Other Liabilities$419,153$278,272▼ $140,881
Accounts Payable and Accrued Expenses$440,360$236,418▼ $203,942
Deferred Revenue$79,502$86,416▲ $6,914
Total Liabilities$939,015$601,106▼ $337,909
Net Assets / Fund Balance
Unrestricted Net Assets$-88,736$-85,498▲ $3,238
Total Net Assets Fund Balance$-88,736$-85,498▲ $3,238
Total Liabilities and Net Assets / Fund Balance$850,279$515,608▼ $334,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,675$45,313$55,988
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr Glen PittChairperson
Ashly CoatsDirector
Fran ParkerDirector
Lee WilliamsDirector
Mr Anthony HerntonDirector
Mrs Lorna SavageDirector
Mrswillie SingletonDirector
Mrsyvonne LawrenceDirector
Ms Stephanie RobinsonDirector
Patricia Anderson GreenDirector
Shante TyusDirector
Mrscheryl McfallAssistant Di
Angela BrownFiscal Offic
Ethel MctawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bright Beginnings DaycareDaycare6565 GREENFIELD, Detroit, MI 48228$291,869
New Stpaul Church Of God In ChristLandlord15350 SOUTHFIELD DR, Detroit, MI 48223$217,200
Northwestern K & L FoodsFood Supplies3131 MACK AVENUE, Detroit, MI 48207$180,789
Summer Preschool Child CareDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$159,168
Variety FoodFood Supplies25235 HOOVER ROAD, Detroit, MI 48089$150,052
Revenue and Support

Revenue Composition

Contributions and Grants
$11,097,762
Program Service Revenue
$0
Investment Income
$4,139
Other Revenue
$0
All Other Contributions
$888,427
Change in Net Assets
$-5,716

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$429,493
Other Non Cash Contri Table1$338,665
Other Non Cash Contri Table1$108,148
Food Inventory1$12,121
Total Noncash Contributions4$888,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,101,901
Revenue Not Reported on Form 990
$8,954
Total Revenue per Audited Statements
$11,110,855
Total Revenue per Form 990
$11,101,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,533,932
Other Expenses$4,573,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,055,649--$5,055,649
Fees for Services Other$1,889,594--$1,889,594
Other Employee Benefits$1,478,283--$1,478,283
Occupancy$989,805--$989,805
All Other Expenses$218,905--$218,905
Other Expenses$129,937--$129,937
Insurance$76,934--$76,934
Travel$38,508--$38,508
Depreciation Depletion$9,855--$9,855
Total Functional Expenses$11,107,617$0$0$11,107,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,107,617
Total Expenses per Audited Statements$11,107,617
Total Expenses per Form 990$11,107,617
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
Accrued Payroll$113,280
Due to City$96,244
Accrued Expenses$51,403
Bank Overdraft$17,345
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, Page 6, Part VI, Line 6

“MMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the organization,s director, assistant director and board of directors for review before filing with the irs. Each individual has an opportunity to discuss any areas of concern and report the appropriate response.board members will also discuss and approve the form at the board meeting. The director signs the form after all questions have been addressed.”

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

“The grantee, board of directors and parent committee approve the salaries and wages of all employees during the grant application and budgeting process. The compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

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

“The grantee, board of directors and parent committee approve the salaries and wages of all employees during the grant application and budgeting the compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 19

“The organization distributes its governing documents, conflict of interest policy and financial statements to the grantee for posting on their website. In addition all documents are available at the administration office with prior notice of request given to the director.”

Filing and Contact Details

Filer

Filer Name
New Stpaul Tabernacle Head Start
EIN
38-3163045
Address
15362 SOUTHFIELD DRIVE, DETROIT, MI 48223

Signing Officer

Name
Mrswillie Singleton
Title
Director
Signed
2018-05-07

Organization Details

Principal Officer
Mrswillie Singleton
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
153
Volunteers
805

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.”

Form 990, Part IX, Line 11G

“Professional fees 1,889,594 0 0”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL OFFIC
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IRS990/MissionDesc0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
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IRS990/OccupancyGrp/TotalAmt0989805
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01478283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHERS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0563211
IRS990/OtherExpensesGrp/ProgramServicesAmt1393457
IRS990/OtherExpensesGrp/ProgramServicesAmt2263479
IRS990/OtherExpensesGrp/ProgramServicesAmt3129937
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IRS990/OtherExpensesGrp/TotalAmt1393457
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IRS990/OtherLiabilitiesGrp/BOYAmt0419153
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IRS990/PrincipalOfficerNm0MRSWILLIE SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND ADULT FOOD CARE PROGRAM OFFERS EXPERIENCE IN AREAS OF EDUCATION,HEALTH AND NUTRITION AS WELL AS CONTACTS WITH VARIOUS SOCIO- CULTURAL, PSYCHOLOGICAL, AND HANDICAPPED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452733
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE PARTNERSHIP PROGRAM PASSED THROUGH MATRIX HUMAN SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01120200
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IRS990/PYTotalRevenueAmt011652829
IRS990/ReconcilationRevenueExpnssAmt0-5716
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011097762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011647825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07908616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06081933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06782554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043518690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011647825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07908616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06081933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06782554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043518690
IRS990ScheduleA/TotalSupportAmt043538144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055988
IRS990ScheduleD/ExpensesSubtotalAmt011107617
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt08954
IRS990ScheduleD/RevenueSubtotalAmt011101901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010675
IRS990ScheduleD/TotalExpensesPerForm990Amt011107617
IRS990ScheduleD/TotalLiabilityAmt0278272
IRS990ScheduleD/TotalRevenuePerForm990Amt011101901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011110855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011107617
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARENT VOLUNTEE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FRINGE BENEFITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL SE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1108148
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2338665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S DIRECTOR, ASSISTANT DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GRANTEE, BOARD OF DIRECTORS AND PARENT COMMITTEE APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GRANTEE FOR POSTING ON THEIR WEBSITE. IN ADDITION ALL DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICE WITH PRIOR NOTICE OF REQUEST GIVEN TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 1,889,594 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,608
Liabilities
$601,106
Net assets
-$85,498
Revenue
$11,101,901
Expenses
$11,107,617
Net income
-$5,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.12$0.23$16.7$16.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.70$0.29$15.6$15.7$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.61$0.42$14.7$14.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.75$0.39$14.4$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$12.9$12.8$0.10
2019Summary only. Only limited summary data is available for this year.$0.97$0.93$0.03$5.92$5.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.85$0.02$12.9$12.8$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.60$0.09$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$11.7$11.7$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$8.68$8.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$6.09$6.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$6.79$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$4.22$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$5.55$6.03$0.48
2010Summary only. Only limited summary data is available for this year.$0.57$0.70$0.13$5.81$5.81$0.00