Civic Intelligence

Mercy Education Project

990 • Fiscal year 2018 • EIN 38-3209556

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$87,202

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,834,469

Down $153,235 (-7.7%) from 2017

Net Assets

Down

$1,769,504

Down $123,522 (-6.5%) from 2017

Liabilities

Down

$64,965

Down $29,713 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$898,357

Down $398,707 (-31%) from 2017

Expenses

Up

$1,062,039

Up $28,949 (+2.8%) from 2017

Net Income

Down

-$163,682

Down $427,656 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,834,469
Liabilities$64,965
Net Assets$1,769,504
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$898,357
Expenses$1,062,039
Net Income-$163,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$988,993
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$1,173,909$1,281,979▲ $108,070
Savings and Temporary Cash Investments$315,990$402,467▲ $86,477
Cash and Non-Interest-Bearing Accounts$239,214$71,537▼ $167,677
Pledges and Grants Receivable$208,393$54,916▼ $153,477
Prepaid Expenses and Deferred Charges$26,787$17,334▼ $9,453
Land, Buildings, and Equipment, Net$23,411$6,236▼ $17,175
Total Assets$1,987,704$1,834,469▼ $153,235
Liabilities
Accounts Payable and Accrued Expenses$50,278$64,965▲ $14,687
Deferred Revenue$44,400--
Total Liabilities$94,678$64,965▼ $29,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,036$1,310,570▼ $2,466
Permanently Rstr Net Assets$288,763$288,763→ $0
Temporarily Rstr Net Assets$291,227$170,171▼ $121,056
Total Net Assets Fund Balance$1,893,026$1,769,504▼ $123,522
Total Liabilities and Net Assets / Fund Balance$1,987,704$1,834,469▼ $153,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,236$193,530$199,766
Leasehold Improvements$0$30,000$30,000
Equipment$0$29,051$29,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$530,813$10,359▲ $30,600-$571,772
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn TannerExecutive DirectorFT$71,078$16,124$87,202

Board Members and Trustees

NameTitle
Denise StarrPresident and Chairperson
Sharon PfeufferVice President
Cheryl Adams DavisDirector
David ParrDirector
David SpiveyDirector
Debora MurrayDirector
Lavon EdwardsDirector
Margaret Cooney CaseyDirector
Mary Ellen HowardDirector
Myrna Fernadez LynchDirector
Rita ValadeDirector
Terri TahnooseDirector
Antoinette GreenSecretary
Robert BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,059
Program Service Revenue
$0
Investment Income
$67,241
Other Revenue
$-13,943
All Other Contributions
$377,456
Change in Net Assets
$-163,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,160
Total Revenue per Audited Statements
$938,517
Total Revenue per Form 990
$898,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,359
Other Expenses$380,680
Total Fundraising Expense$161,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,155$45,387$93,311$507,853
Occupancy$78,618$9,577$8,348$96,543
Fees for Services Other$76,410$6,394$7,140$89,944
Current Officers, Directors, Trustees, and Key Employees$57,600$7,200$7,200$72,000
Payroll Taxes$32,424$3,943$7,449$43,816
All Other Expenses$25,985$1,884$3,555$31,424
Other Employee Benefits$21,806$3,202$5,234$30,242
Pension Plan Contributions$20,947$1,406$5,095$27,448
Fees for Services Accounting$21,269$2,659$2,659$26,587
Depreciation Depletion$16,166$2,021$2,021$20,208
Office Expenses$7,014$941$10,661$18,616
Travel$13,109$673$1,385$15,167
Other Expenses$6,821$1,113$3,978$11,912
Insurance$6,994$1,774$874$9,642
Advertising$661$155$1,661$2,477
Total Functional Expenses$812,237$88,605$161,197$1,062,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,039
Total Expenses per Audited Statements$1,062,039
Total Expenses per Form 990$1,062,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,636
Fundraising Gross Income$67,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doorway Dinner$272,747$51,309$62,523$-11,214
Side-by-side Golf$84,288$15,750$26,163$-10,413
Total Events$366,823$67,059$90,636$-23,577
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 requsted 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 changes that develop in the information contained in the conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive driector 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
Janette Z Phillips
Title
Interim Executive Director
Phone
3139635581
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Z Phillips
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
155

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501 (c)(3). As a result, no provision for income taxes has been recorded in the accompanying financial statements. The organization's continued status as an exempt organization is considered to be a "tax position" in that the organization must adhere to various requirements in order to remain tax-exempt. In addition, any organization activities that may subject it to "unrelated business taxable income" are also tax positions. Management has analyzed the organization's material tax positions as of june 30, 2018 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 552 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 IN FY18 MERCY EDUCATION PROJECT PROVIDED 7,536 HOURS OF REMEDIAL, CURRICULUM-BASED, AFTER-SCHOOL AND SATURDAY TUTORING IN READING AND MATH, ACT/SAT TEST PREPARATION, COLLEGE AND CAREER READINESS PROGRAMMING (CCR), STEM ROBOTICS AND THE EMERGING LEADER SUMMER ENRICHMENT PROGRAM TO 137 AT-RISK GIRLS IN GRADES TWO THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS IN SW DETROIT. 85% OF YOUTH WHO RECEIVED ACADEMIC TUTORING DEMONSTRATED CLEAR IMPROVEMENT ON STANDARDIZED ASSESSMENTS, 100% OF HIGH SCHOOL SENIORS SERVED IN THE CCR PROGRAM GRADUATED FROM HIGH SCHOOL ON-TIME AND WERE ACCEPTED INTO ONE OR MORE COLLEGES OF THEIR CHOOSING, VOLUNTEERS DONATED 1,197 HOURS IN ONE-TO-ONE TUTORING SERVICES TO THE YOUTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299764
IRS990/FundraisingDirectExpensesAmt090636
IRS990/FundraisingGrossIncomeAmt067059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0167839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0988993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0874
IRS990/InsuranceGrp/ManagementAndGeneralAmt01774
IRS990/InsuranceGrp/ProgramServicesAmt06994
IRS990/InsuranceGrp/TotalAmt09642
IRS990/InvestmentIncomeGrp/ExclusionAmt067241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01281979
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06236
IRS990/LandBldgEquipCostOrOtherBssAmt0258817
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01893026
IRS990/NetAssetsOrFundBalancesEOYAmt01769504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08348
IRS990/OccupancyGrp/ManagementAndGeneralAmt09577
IRS990/OccupancyGrp/ProgramServicesAmt078618
IRS990/OccupancyGrp/TotalAmt096543
IRS990/OfficeExpensesGrp/FundraisingAmt010661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OfficeExpensesGrp/ProgramServicesAmt07014
IRS990/OfficeExpensesGrp/TotalAmt018616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030242
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt13978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt024145
IRS990/OtherExpensesGrp/ProgramServicesAmt120389
IRS990/OtherExpensesGrp/ProgramServicesAmt212724
IRS990/OtherExpensesGrp/ProgramServicesAmt36821
IRS990/OtherExpensesGrp/TotalAmt025044
IRS990/OtherExpensesGrp/TotalAmt120392
IRS990/OtherExpensesGrp/TotalAmt212724
IRS990/OtherExpensesGrp/TotalAmt311912
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueTotalAmt09634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt032424
IRS990/PayrollTaxesGrp/TotalAmt043816
IRS990/PensionPlanContributionsGrp/FundraisingAmt05095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020947
IRS990/PensionPlanContributionsGrp/TotalAmt027448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017334
IRS990/PrincipalOfficerNm0JANETTE Z PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAMS IN FY18 MERCY EDUCATION PROJECT PROVIDED 23,052 HOURS OF ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS, AND WORKFORCE SKILLS DEVELOPMENT TO 144 WOMEN, 16 OF WHOM ATTAINED THE GED; MEP EXCEEDED ALL STATE BENCHMARKS FOR MEASUREABLE SKILLS GAINS AND ADULT STUDENT RETENTION RATES, VOLUNTEERS PROVIDED 1,568 HOURS OF VOLUNTEER GROUP INSTRUCTION AND/OR ONE-TO-ONE TUTORING OF ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048159
IRS990/PYOtherExpensesAmt0365829
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263974
IRS990/PYSalariesCompEmpBnftPaidAmt0667261
IRS990/PYTotalExpensesAmt01033090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-163682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04899054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt04684723
IRS990ScheduleA/SubstantialContributorsTotAmt0214331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04899054
IRS990ScheduleA/TotalSupportAmt05428700
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0530813
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0571772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0468232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0530813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0468232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0192582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,834,469
Liabilities
$64,965
Net assets
$1,769,504
Revenue
$898,357
Expenses
$1,062,039
Net income
-$163,682
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