Civic Intelligence

Mercy Education Project

990 • Fiscal year 2019 • EIN 38-3209556

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

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

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,664

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,696,643

Down $137,826 (-7.5%) from 2018

Net Assets

Down

$1,639,855

Down $129,649 (-7.3%) from 2018

Liabilities

Down

$56,788

Down $8,177 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$1,001,236

Up $102,879 (+11%) from 2018

Expenses

Up

$1,072,177

Up $10,138 (+1.0%) from 2018

Net Income

Up

-$70,941

Up $92,741 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,696,643
Liabilities$56,788
Net Assets$1,639,855
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,001,236
Expenses$1,072,177
Net Income-$70,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,062,479
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$1,281,979$1,409,284▲ $127,305
Savings and Temporary Cash Investments$402,467$149,965▼ $252,502
Pledges and Grants Receivable$54,916$86,523▲ $31,607
Cash and Non-Interest-Bearing Accounts$71,537$25,849▼ $45,688
Prepaid Expenses and Deferred Charges$17,334$13,843▼ $3,491
Land, Buildings, and Equipment, Net$6,236$11,179▲ $4,943
Total Assets$1,834,469$1,696,643▼ $137,826
Liabilities
Accounts Payable and Accrued Expenses$64,965$41,788▼ $23,177
Deferred Revenue-$15,000-
Total Liabilities$64,965$56,788▼ $8,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,570$1,137,899▼ $172,671
Permanently Rstr Net Assets$288,763$339,264▲ $50,501
Temporarily Rstr Net Assets$170,171$162,692▼ $7,479
Total Net Assets Fund Balance$1,769,504$1,639,855▼ $129,649
Total Liabilities and Net Assets / Fund Balance$1,834,469$1,696,643▼ $137,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,179$178,999$190,178
Leasehold Improvements$0$30,000$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$571,772$50,501▲ $39,880-$662,153
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn TannerExecutive DirectorFT$70,664$70,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$875,795
Program Service Revenue
$0
Investment Income
$154,940
Other Revenue
$-29,499
All Other Contributions
$442,459
Change in Net Assets
$-70,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,382
Total Revenue per Audited Statements
$924,854
Total Revenue per Form 990
$1,001,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,373
Other Expenses$354,804
Total Fundraising Expense$195,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,427$16,065$114,224$512,716
Occupancy$84,806$6,606$6,304$97,716
Fees for Services Other$73,147$5,788$12,307$91,242
Current Officers, Directors, Trustees, and Key Employees$60,800$7,600$7,600$76,000
Payroll Taxes$33,977$1,814$9,339$45,130
Other Employee Benefits$28,573$7,837$7,401$43,811
Pension Plan Contributions$25,903$7,104$6,709$39,716
All Other Expenses$22,298$627$768$23,693
Fees for Services Accounting$18,055$1,827$2,662$22,544
Office Expenses$5,741$2,337$10,168$18,246
Depreciation Depletion$11,637$547$547$12,731
Other Expenses$4,461$3,785$3,947$12,193
Insurance$8,873$493$493$9,859
Travel$7,022$91$928$8,041
Advertising$203$564$3,537$4,304
Total Functional Expenses$813,198$63,866$195,113$1,072,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,177
Total Expenses per Audited Statements$1,072,177
Total Expenses per Form 990$1,072,177
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$61,243
Fundraising Gross Income$21,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outside Event$35,472-$4,005-
Doorway Dinner$243,889$21,816$57,238$-35,422
Total Events$285,987$21,816$61,243$-39,427
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
Heidi Raubenolt
Title
Executive Director
Phone
3139635581
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Z Phillips
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
171

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, 2019 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 547 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 FY19 MERCY EDUCATION PROJECT PROVIDED 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 97 AT-RISK GIRLS IN GRADES TWO THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS IN SW DETROIT. 100% OF YOUTH WHO RECEIVED ACADEMIC TUTORING DEMONSTRATED ACADEMIC IMPROVEMENT, 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 5,225 HOURS IN ONE-TO-ONE TUTORING SERVICES TO THE YOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264171
IRS990/FundraisingDirectExpensesAmt061243
IRS990/FundraisingGrossIncomeAmt021816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0169165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0493
IRS990/InsuranceGrp/ProgramServicesAmt08873
IRS990/InsuranceGrp/TotalAmt09859
IRS990/InvestmentIncomeGrp/ExclusionAmt0154940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01281979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01409284
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011179
IRS990/LandBldgEquipCostOrOtherBssAmt0220178
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/NetAssetsOrFundBalancesBOYAmt01769504
IRS990/NetAssetsOrFundBalancesEOYAmt01639855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06304
IRS990/OccupancyGrp/ManagementAndGeneralAmt06606
IRS990/OccupancyGrp/ProgramServicesAmt084806
IRS990/OccupancyGrp/TotalAmt097716
IRS990/OfficeExpensesGrp/FundraisingAmt010168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt05741
IRS990/OfficeExpensesGrp/TotalAmt018246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043811
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt18160
IRS990/OtherExpensesGrp/FundraisingAmt23947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23785
IRS990/OtherExpensesGrp/ProgramServicesAmt024450
IRS990/OtherExpensesGrp/ProgramServicesAmt116829
IRS990/OtherExpensesGrp/ProgramServicesAmt23996
IRS990/OtherExpensesGrp/ProgramServicesAmt34461
IRS990/OtherExpensesGrp/TotalAmt024450
IRS990/OtherExpensesGrp/TotalAmt117162
IRS990/OtherExpensesGrp/TotalAmt212623
IRS990/OtherExpensesGrp/TotalAmt312193
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13638
IRS990/OtherRevenueTotalAmt09928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt033977
IRS990/PayrollTaxesGrp/TotalAmt045130
IRS990/PensionPlanContributionsGrp/FundraisingAmt06709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025903
IRS990/PensionPlanContributionsGrp/TotalAmt039716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013843
IRS990/PrincipalOfficerNm0JANETTE Z PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt017674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAMS IN FY19 MERCY EDUCATION PROJECT PROVIDED ADULT BASIC EDUCATION, GED PREPARATION, EDUCATIONAL ASSESSMENTS, AND WORKFORCE SKILLS DEVELOPMENT TO 141 WOMEN, 14 OF WHOM ATTAINED THE GED; MEP EXCEEDED ALL STATE BENCHMARKS FOR MEASUREABLE SKILLS GAINS AND ADULT STUDENT RETENTION RATES, VOLUNTEERS PROVIDED 1,670 HOURS OF VOLUNTEER GROUP INSTRUCTION AND/OR ONE-TO-ONE TUTORING OF ADULT STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067241
IRS990/PYOtherExpensesAmt0380680
IRS990/PYOtherRevenueAmt0-13943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-163682
IRS990/PYSalariesCompEmpBnftPaidAmt0681359
IRS990/PYTotalExpensesAmt01062039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04868907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt04598730
IRS990ScheduleA/SubstantialContributorsTotAmt0270177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04868907
IRS990ScheduleA/TotalSupportAmt05523884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0571772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0662153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0530813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0571772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0468232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0530813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0468232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0192582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012988

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,643
Liabilities
$56,788
Net assets
$1,639,855
Revenue
$1,001,236
Expenses
$1,072,177
Net income
-$70,941
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