Civic Intelligence

Mercy Education Project

990 • Fiscal year 2017 • EIN 38-3209556

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.mercyed.net
1450 Howard StreetDetroit, MI 48216

(313) 963-5881

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,965

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,987,704

Up $428,590 (+27%) from 2016

Net Assets

Up

$1,893,026

Up $409,171 (+28%) from 2016

Liabilities

Up

$94,678

Up $19,419 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Up

$1,297,064

Up $358,709 (+38%) from 2016

Expenses

Up

$1,033,090

Up $85,038 (+9.0%) from 2016

Net Income

Up

$263,974

Up $273,671 (+2822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $479,490Liabilities 2010: $14,754Net Assets 2010: $464,7362010Assets 2011: $794,420Liabilities 2011: $30,465Net Assets 2011: $763,9552011Assets 2012: $1,123,342Liabilities 2012: $38,609Net Assets 2012: $1,084,7332012Assets 2013: $1,318,012Liabilities 2013: $93,241Net Assets 2013: $1,224,7712013Assets 2014: $1,371,280Liabilities 2014: $94,164Net Assets 2014: $1,277,1162014Assets 2015: $1,620,777Liabilities 2015: $77,916Net Assets 2015: $1,542,8612015Assets 2016: $1,559,114Liabilities 2016: $75,259Net Assets 2016: $1,483,8552016Assets 2017: $1,987,704Liabilities 2017: $94,678Net Assets 2017: $1,893,0262017Assets 2018: $1,834,469Liabilities 2018: $64,965Net Assets 2018: $1,769,5042018Assets 2019: $1,696,643Liabilities 2019: $56,788Net Assets 2019: $1,639,8552019Assets 2020: $1,852,564Liabilities 2020: $226,686Net Assets 2020: $1,625,8782020Assets 2021: $2,393,280Liabilities 2021: $217,488Net Assets 2021: $2,175,7922021Assets 2022: $1,922,058Liabilities 2022: $73,227Net Assets 2022: $1,848,8312022Assets 2023: $2,363,876Liabilities 2023: $458,306Net Assets 2023: $1,905,5702023Assets 2024: $2,788,157Liabilities 2024: $380,675Net Assets 2024: $2,407,4822024Assets 2025: $3,066,789Liabilities 2025: $317,954Net Assets 2025: $2,748,8352025

Highlighted filing

2017

Assets$1,987,704
Liabilities$94,678
Net Assets$1,893,026
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $592,5182010Expenses 2011: $662,5002011Expenses 2012: $704,4382012Revenue 2013: $918,488Expenses 2013: $797,114Net Income 2013: $121,3742013Revenue 2014: $980,411Expenses 2014: $958,492Net Income 2014: $21,9192014Revenue 2015: $1,208,215Expenses 2015: $946,995Net Income 2015: $261,2202015Revenue 2016: $938,355Expenses 2016: $948,052Net Income 2016: -$9,6972016Revenue 2017: $1,297,064Expenses 2017: $1,033,090Net Income 2017: $263,9742017Revenue 2018: $898,357Expenses 2018: $1,062,039Net Income 2018: -$163,6822018Revenue 2019: $1,001,236Expenses 2019: $1,072,177Net Income 2019: -$70,9412019Revenue 2020: $1,194,312Expenses 2020: $1,143,779Net Income 2020: $50,5332020Revenue 2021: $1,008,193Expenses 2021: $880,519Net Income 2021: $127,6742021Revenue 2022: $935,723Expenses 2022: $982,996Net Income 2022: -$47,2732022Revenue 2023: $981,616Expenses 2023: $1,043,137Net Income 2023: -$61,5212023Revenue 2024: $1,459,367Expenses 2024: $1,156,032Net Income 2024: $303,3352024Revenue 2025: $1,432,024Expenses 2025: $1,227,147Net Income 2025: $204,8772025

Highlighted filing

2017

Revenue$1,297,064
Expenses$1,033,090
Net Income$263,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,412,925
Mission and Program Overview

Mission

To provide educational opportunities, life skills and workforce development and cultural enrichment for women and girls who have limited access to resources to enable them to improve the quality of their lives.

To provide educational opportunities and life skills development for women and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,456$1,173,909▲ $177,453
Savings and Temporary Cash Investments$313,666$315,990▲ $2,324
Cash and Non-Interest-Bearing Accounts$52,542$239,214▲ $186,672
Pledges and Grants Receivable$120,125$208,393▲ $88,268
Prepaid Expenses and Deferred Charges$31,483$26,787▼ $4,696
Land, Buildings, and Equipment, Net$44,842$23,411▼ $21,431
Total Assets$1,559,114$1,987,704▲ $428,590
Liabilities
Accounts Payable and Accrued Expenses$37,684$50,278▲ $12,594
Deferred Revenue$37,575$44,400▲ $6,825
Total Liabilities$75,259$94,678▲ $19,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,876$1,313,036▲ $170,160
Temporarily Rstr Net Assets$54,040$291,227▲ $237,187
Permanently Rstr Net Assets$286,939$288,763▲ $1,824
Total Net Assets Fund Balance$1,483,855$1,893,026▲ $409,171
Total Liabilities and Net Assets / Fund Balance$1,559,114$1,987,704▲ $428,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,033$184,700$196,733
Leasehold Improvements$0$30,000$30,000
Equipment$11,378$17,674$29,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$468,232$1,824▲ $60,757-$530,813
2016$465,972$50▲ $10,737$8,527$468,232
2015$260,402$192,582▲ $12,988-$465,972
2014$135,641$94,307▲ $30,454-$260,402
2013$114,422-▲ $21,219-$135,641
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AmadorExecutive Director trhu 8/31/16FT$40,434$31,531$71,965
Kathryn M TannerExecutive Director effective 9/1/16FT$30,101$6,056$36,157

Board Members and Trustees

NameTitle
David parrPresident and Chairperson
denise starrvice-president
Cheryl Adams Davisdirector
Debora MURRAYDirector
Margaret Cooney Caseydirector
Mary Ellen Howarddirector
Myrna Fernandez-LynchDirector
Rita Valade RSMdirector
Sharon PfeufferDirector
terri tahnoosedirector
Antoinette GreensecRETary
Robert BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,716
Program Service Revenue
$0
Investment Income
$48,159
Other Revenue
$4,189
All Other Contributions
$753,330
Change in Net Assets
$263,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,973
Total Revenue per Audited Statements
$1,490,037
Total Revenue per Form 990
$1,297,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,261
Other Expenses$365,829
Total Fundraising Expense$172,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,551$45,717$90,972$461,240
Current Officers, Directors, Trustees, and Key Employees$85,989$11,233$20,035$117,257
Occupancy$82,449$7,772$8,978$99,199
Fees for Services Other$60,957$3,691$4,531$69,179
Payroll Taxes$28,524$4,018$7,995$40,537
Fees for Services Accounting$21,105$2,232$2,319$25,656
Pension Plan Contributions$20,452$2,244$2,786$25,482
Depreciation Depletion$18,446$2,305$2,306$23,057
Other Employee Benefits$18,255$2,003$2,487$22,745
Office Expenses$9,681$2,814$7,184$19,679
Travel$16,314$1,871$1,159$19,344
All Other Expenses$11,948$1,174$371$13,493
Other Expenses$353$85$10,050$10,488
Information Technology$330$79$9,396$9,805
Insurance$7,114$1,789$891$9,794
Advertising$360$84$407$851
Fees for Services Legal$16$4$447$467
Total Functional Expenses$771,523$89,176$172,391$1,033,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,080,866
Expenses per Audited Statements$1,033,090
Total Expenses per Form 990$1,033,090
Expenses Not Reported on Form 990$47,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,913
Fundraising Gross Income$90,275
Gaming Gross Income$28,175
Gaming Direct Expenses$5,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DOORWAY TO the FUTURE DINNER$355,442$59,015$86,599$-27,584
Side-by-Side Golf Outing$83,281$31,260$23,314$7,946
Total Events$438,723$90,275$109,913$-19,638
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
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 B, line 11B

“The Form 990 is reviewed and approved by the board's finance committee and then sent to the entire board of directors prior to the filing of the 990.”

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

“Board members are requested to complete The conflict of interest disclosure form at the board's annual meeting. Within the statement, board officers, directors and key employees affirm that they will promptly inform the board chair of Mercy Education Project of any material change that develops in the information contained in the conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director was discussed in a meeting of the Executive Committee. The Committee used comparison data for salaries of executive directors at similar organizations using a Michigan-based nonprofit compensation survey and made a recommendation, which was reviewed and approved at a regular board meeting. Compensation was not provided to any other officers or key employees.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Education Project
EIN
38-3209556
Phone
3139635881
Address
1450 Howard Street, Detroit, MI 48216

Signing Officer

Name
Kathryn Tanner
Title
Executive Director
Phone
3139635881
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Tanner
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
145

Preparer

Firm
Rehmann Robson LLC
Address
1500 W Big Beaver Rd 2nd Flr, Troy, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The organization intends to use the net investment income generated from the endowment funds for unrestricted purposes. Currently the net investment income is reinvested.”

Part X, Line 2:

“The Organization has evaluated its income tax filing positions for the years 2014 through 2017, the years which remain subject to examination as of June 30, 2017. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at June 30, 2017 and 2016, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 47,776.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 47,776.”

Raw XML AppendixShowing 400 of 604 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/Desc0Girls' Programs: Mercy Education Project provided over 7800 hours remedial, curriculum-based after-school tutoring in reading and math, ACT test Preparation, and the Emerging Leader Summer Enrichment Program to 130 at-risk girls in grades one through twelve from low-income households. 71% of Girls who received tutoring in Math improved by one (1) or more grade level over the course of the program year. 100% of 8th grade girls in the program advanced to high school. 74% of Girls who received Reading/Literacy tutoring improved by one (1) or more grade levels. 100% of 12th graders applied to and were accepted to a College or University of their choice. In addition, 1,705 meals were served to the girls, and transportation was provided.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2secRETary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director trhu 8/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director effective 9/1/16
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0348448
IRS990/FundraisingDirectExpensesAmt0109913
IRS990/FundraisingGrossIncomeAmt090275
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05948
IRS990/GamingGrossIncomeAmt028175
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330
IRS990/InformationTechnologyGrp/TotalAmt09805
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt07114
IRS990/InsuranceGrp/TotalAmt09794
IRS990/InvestmentIncomeGrp/ExclusionAmt048159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01173909
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01483855
IRS990/NetAssetsOrFundBalancesEOYAmt01893026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19638
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130197
IRS990/NoncashContributionsAmt06705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08978
IRS990/OccupancyGrp/ManagementAndGeneralAmt07772
IRS990/OccupancyGrp/ProgramServicesAmt082449
IRS990/OccupancyGrp/TotalAmt099199
IRS990/OfficeExpensesGrp/FundraisingAmt07184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/ProgramServicesAmt09681
IRS990/OfficeExpensesGrp/TotalAmt019679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022745
IRS990/OtherExpensesGrp/Desc0Educational Materials
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Program Supplies and Ex
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt110050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt027463
IRS990/OtherExpensesGrp/ProgramServicesAmt120268
IRS990/OtherExpensesGrp/ProgramServicesAmt216948
IRS990/OtherExpensesGrp/ProgramServicesAmt3353
IRS990/OtherExpensesGrp/TotalAmt027463
IRS990/OtherExpensesGrp/TotalAmt120268
IRS990/OtherExpensesGrp/TotalAmt217086
IRS990/OtherExpensesGrp/TotalAmt310488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04018
IRS990/PayrollTaxesGrp/ProgramServicesAmt028524
IRS990/PayrollTaxesGrp/TotalAmt040537
IRS990/PensionPlanContributionsGrp/FundraisingAmt02786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020452
IRS990/PensionPlanContributionsGrp/TotalAmt025482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0286939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026787
IRS990/PrincipalOfficerNm0Kathryn Tanner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Programs: Mercy Education Project provided 23,424 hours of adult literacy, adult basic education, educational assessments, and workforce skills development to 130 women; 91% of the ABE/GED students who completed the program year in May showed at least a one grade level improvement in 2017. 14 women completed their GED this program year. In addition, 5,508 meals were served to the students, and transportation was provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040283
IRS990/PYOtherExpensesAmt0370578
IRS990/PYOtherRevenueAmt091226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9697
IRS990/PYSalariesCompEmpBnftPaidAmt0577474
IRS990/PYTotalExpensesAmt0948052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt04656799
IRS990ScheduleA/SubstantialContributorsTotAmt0301024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957823
IRS990ScheduleA/TotalSupportAmt05417957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,987,704
Liabilities
$94,678
Net assets
$1,893,026
Revenue
$1,297,064
Expenses
$1,033,090
Net income
$263,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$1.43$1.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$1.46$1.16$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.91$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.94$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.18$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.63$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.90$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.30$1.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$1.21$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.98$0.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.22$0.92$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.59