Civic Intelligence

Excel Employment Options Inc

990 • Fiscal year 2018 • EIN 38-3187716

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.excelemp.org
27211 Lahser Rd Suite 100Southfield, MI 48034

(248) 276-7048

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$505,183

Down $307,120 (-38%) from 2017

Net Assets

Down

$329,665

Down $230,961 (-41%) from 2017

Liabilities

Down

$175,518

Down $76,159 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$2,552,419

Up $411,812 (+19%) from 2017

Expenses

Up

$2,783,380

Up $537,987 (+24%) from 2017

Net Income

Down

-$230,961

Down $126,175 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $415,437Liabilities 2011: $100,286Net Assets 2011: $315,1512011Assets 2012: $635,743Liabilities 2012: $132,041Net Assets 2012: $503,7022012Assets 2013: $801,903Liabilities 2013: $193,143Net Assets 2013: $608,7602013Assets 2014: $825,659Liabilities 2014: $155,715Net Assets 2014: $669,9442014Assets 2015: $741,719Liabilities 2015: $144,088Net Assets 2015: $597,6312015Assets 2016: $851,241Liabilities 2016: $185,829Net Assets 2016: $665,4122016Assets 2017: $812,303Liabilities 2017: $251,677Net Assets 2017: $560,6262017Assets 2018: $505,183Liabilities 2018: $175,518Net Assets 2018: $329,6652018Assets 2019: $241,327Liabilities 2019: $337,612Net Assets 2019: -$96,2852019

Highlighted filing

2018

Assets$505,183
Liabilities$175,518
Net Assets$329,665
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,156,150Expenses 2011: $2,077,353Net Income 2011: $78,7972011Revenue 2012: $2,488,175Expenses 2012: $2,299,624Net Income 2012: $188,5512012Revenue 2013: $3,000,990Expenses 2013: $2,895,066Net Income 2013: $105,9242013Revenue 2014: $2,969,432Expenses 2014: $2,908,248Net Income 2014: $61,1842014Revenue 2015: $2,277,447Expenses 2015: $2,319,740Net Income 2015: -$42,2932015Revenue 2016: $1,885,059Expenses 2016: $1,847,298Net Income 2016: $37,7612016Revenue 2017: $2,140,607Expenses 2017: $2,245,393Net Income 2017: -$104,7862017Revenue 2018: $2,552,419Expenses 2018: $2,783,380Net Income 2018: -$230,9612018Revenue 2019: $1,959,509Expenses 2019: $2,385,459Net Income 2019: -$425,9502019

Highlighted filing

2018

Revenue$2,552,419
Expenses$2,783,380
Net Income-$230,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.0
Gross Receipts
$2,589,522
Mission and Program Overview

Mission

To provide activities designed to encourage development and maintenance of job placement skills, vocational skills, recreational skills, independent functioning and community living skills for persons with disabilities.

To provide direct care services, treatment, training and protection to developmentally disabled adults to enable them to live and function as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,907$350,788▲ $106,881
Cash and Non-Interest-Bearing Accounts$458,590$80,789▼ $377,801
Land, Buildings, and Equipment, Net$67,755$35,384▼ $32,371
Prepaid Expenses and Deferred Charges$30,011$26,075▼ $3,936
Total Assets$812,303$505,183▼ $307,120
Other Assets Total$12,040$12,147▲ $107
Liabilities
Accounts Payable and Accrued Expenses$182,295$139,412▼ $42,883
Mortgage Notes Payable Secured by Investment Property$65,581$25,610▼ $39,971
Other Liabilities$3,801$10,496▲ $6,695
Total Liabilities$251,677$175,518▼ $76,159
Net Assets / Fund Balance
Unrestricted Net Assets$560,626$324,829▼ $235,797
Temporarily Rstr Net Assets$0$4,836▲ $4,836
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$560,626$329,665▼ $230,961
Total Liabilities and Net Assets / Fund Balance$812,303$505,183▼ $307,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,315$69,719$105,034
Leasehold Improvements$69$16,959$17,028
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ANNA D'AGOSTINOVice PresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Diann DudashPresident
Amel AlibasicDirector
Katherine MckowellDirector
Larry KelschDirector
MAUREEN D'AGOSTINODirector
Ray RobertsDirector
Katherine LionasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,936
Program Service Revenue
$52,599
Investment Income
$9,839
Other Revenue
$3,045
All Other Contributions
$71,100
Change in Net Assets
$-230,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,230
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,559,649
Total Revenue per Form 990
$2,552,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,275,271
Other Expenses$508,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,714$16,428-$1,941,142
Occupancy$193,895$3,305-$197,200
Payroll Taxes$156,667$7,700-$164,367
Travel$88,040$7,676-$95,716
Other Employee Benefits$76,370$18,392-$94,762
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Accounting-$70,125-$70,125
Fees for Services Other-$32,762-$32,762
Other Expenses$23,471$0-$23,471
Depreciation Depletion$13,119$938-$14,057
Insurance$8,670$3,788-$12,458
Interest$1,992--$1,992
Total Functional Expenses$2,535,732$247,648$0$2,783,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,610
Expenses per Audited Statements$2,783,380
Total Expenses per Form 990$2,783,380
Expenses Not Reported on Form 990$7,230
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,275
Fundraising Direct Expenses$7,230
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
Deferred Rent$10,496
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 2

“Anna d'agostino (vp and ceo) and maureen d'agostino (director) are sisters-in-law”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accountants and sent to the executive director who forward it for review and approval by the board of directors. After approval the form is finalized and filed.”

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

“The organization requires an annual review of the conflict of interest policy and an update of any existing conflicts by staff, officers, directors and key employees. Annual reviews and updates are signed and dated on an individual basis.”

Form 990, Part VI, Section B, Line 15

“The board of director's compensation committee review and evaluate management's performance and establishes a reasonable compensation level based on comparable market data, compensation surveys and industry studies. The board has final approval.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excel Employment Options Inc
EIN
38-3187716
Phone
2482767048
Address
27211 LAHSER RD SUITE 100, SOUTHFIELD, MI 48034

Signing Officer

Name
Kathy Wangen
Title
Executive Director
Phone
2482767048
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Wangen
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
138
Volunteers
0

Preparer

Firm
Safeguard Accounting
Address
230 N SECOND ST SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct fundraising exp netted $7,230”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses $7,230”

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/OtherLiabilitiesGrp/EOYAmt010496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156667
IRS990/PayrollTaxesGrp/TotalAmt0164367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026075
IRS990/PrincipalOfficerNm0KATHY WANGEN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052599
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02116938
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt05412
IRS990/PYOtherExpensesAmt0454778
IRS990/PYOtherRevenueAmt06494
IRS990/PYProgramServiceRevenueAmt011763
IRS990/PYRevenuesLessExpensesAmt0-104786
IRS990/PYSalariesCompEmpBnftPaidAmt01790615
IRS990/PYTotalExpensesAmt02245393
IRS990/PYTotalRevenueAmt02140607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052599
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02486936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02116938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010794094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportTotal170Amt010794094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02486936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02116938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01956016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02717020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010794094
IRS990ScheduleA/TotalSupportAmt010796170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105034
IRS990ScheduleD/ExpensesNotReportedAmt07230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02783380
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017028
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt07230
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt07230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt07230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02552419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXP NETTED $7,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $7,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035384
IRS990ScheduleD/TotalExpensesPerForm990Amt02783380
IRS990ScheduleD/TotalLiabilityAmt010496
IRS990ScheduleD/TotalRevenuePerForm990Amt02552419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02790610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA D'AGOSTINO (VP AND CEO) AND MAUREEN D'AGOSTINO (DIRECTOR) ARE SISTERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR WHO FORWARD IT FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND AN UPDATE OF ANY EXISTING CONFLICTS BY STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES. ANNUAL REVIEWS AND UPDATES ARE SIGNED AND DATED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE REVIEW AND EVALUATE MANAGEMENT'S PERFORMANCE AND ESTABLISHES A REASONABLE COMPENSATION LEVEL BASED ON COMPARABLE MARKET DATA, COMPENSATION SURVEYS AND INDUSTRY STUDIES. THE BOARD HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04836
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,183
Liabilities
$175,518
Net assets
$329,665
Revenue
$2,552,419
Expenses
$2,783,380
Net income
-$230,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.34$0.10$1.96$2.39$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$2.55$2.78$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.56$2.14$2.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.85$0.19$0.67$1.89$1.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$2.28$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$2.97$2.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$3.00$2.90$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.13$0.50$2.49$2.30$0.19
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$2.16$2.08$0.08