Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2019 • EIN 38-3214950

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileMEDIATEWESTMICHIGAN
27 E Clay AveMuskegon, MI 49442

(231) 727-6001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$223,052

Up $39,472 (+22%) from 2018

Net Assets

Up

$186,144

Up $32,771 (+21%) from 2018

Liabilities

Up

$36,908

Up $6,701 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$647,567

Down $93,501 (-13%) from 2018

Expenses

Down

$618,090

Down $116,244 (-16%) from 2018

Net Income

Up

$29,477

Up $22,743 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2019

Assets$223,052
Liabilities$36,908
Net Assets$186,144
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2019

Revenue$647,567
Expenses$618,090
Net Income$29,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$647,567
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,844$115,994▲ $20,150
Pledges and Grants Receivable$67,874$81,457▲ $13,583
Land, Buildings, and Equipment, Net$5,433$3,708▼ $1,725
Total Assets$183,580$223,052▲ $39,472
Other Assets Total$14,429$21,893▲ $7,464
Liabilities
Accounts Payable and Accrued Expenses$30,207$36,908▲ $6,701
Total Liabilities$30,207$36,908▲ $6,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,373$186,144▲ $32,771
Total Net Assets Fund Balance$153,373$186,144▲ $32,771
Total Liabilities and Net Assets / Fund Balance$183,580$223,052▲ $39,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,708$9,893$13,601
Other Assets Org$5,383--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alana WiaduckBod Member
Arn BoezaartBod Member
Capt Shawn BrideBod Member
Chief Joe ThomasBod Member
Dee CarlsonBod Member
Dj HilsonBod Member
Dr F Remington SpragueBod Member
Ed HuntBod Member
William SiningerBod Member
Carolyn Smith GerdesSecretary
Pete GenevaTreasurer
Paul InglisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$634,474
Program Service Revenue
$13,080
Investment Income
$13
Other Revenue
$0
All Other Contributions
$569,961
Change in Net Assets
$29,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,567
Total Revenue per Audited Statements
$647,567
Total Revenue per Form 990
$647,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,579
Other Expenses$267,511
Total Fundraising Expense$4,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,863$15,986$2,558$317,407
Fees for Services Other$162,092--$162,092
Occupancy$61,453--$61,453
Payroll Taxes$23,462$1,255$201$24,918
Fees for Services Accounting$6,183$7,900-$14,083
Other Employee Benefits$7,771$416$67$8,254
Office Expenses$6,846$700$82$7,628
Insurance$5,495$821-$6,316
Advertising$589$589-$1,178
Travel$864--$864
Other Expenses$663$100$8$771
Total Functional Expenses$585,178$28,538$4,374$618,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,815
Expenses per Audited Statements$618,090
Total Expenses per Form 990$618,090
Expenses Not Reported on Form 990$1,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of director treasurer will review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of director memebers sign new commitment and conflict of interest statements. The executive director collects and maintains them to make sure all are accounted for.”

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

“Reveiwed and approved by the bod.”

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

“Reveiwed and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mediation & Restorative Services
EIN
38-3214950
Phone
2317276001
Address
27 E CLAY AVE, MUSKEGON, MI 49442

Signing Officer

Name
Paul Inglis
Title
Vice President
Phone
2317276001
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Inglis
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.”

Form 990, Page 1, Part I, Line 6

“Volunteer time to perform mediation services”

Form 990, Part IX, Line 11G

“Contract services 162,092 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,725”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,725”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01255
IRS990/PayrollTaxesGrp/ProgramServicesAmt023462
IRS990/PayrollTaxesGrp/TotalAmt024918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL INGLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03255
IRS990/ProgSrvcAccomActy3Grp/Desc0EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0448924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0435719
IRS990/PYProgramServiceRevenueAmt015960
IRS990/PYRevenuesLessExpensesAmt06734
IRS990/PYSalariesCompEmpBnftPaidAmt0298615
IRS990/PYTotalExpensesAmt0734334
IRS990/PYTotalRevenueAmt0741068
IRS990/ReconcilationRevenueExpnssAmt029477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02032279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02032279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032279
IRS990ScheduleA/TotalSupportAmt02032310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01725
IRS990ScheduleD/ExpensesSubtotalAmt0618090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INV IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt01725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013601
IRS990ScheduleD/RevenueSubtotalAmt0647567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021893
IRS990ScheduleD/TotalExpensesPerForm990Amt0618090
IRS990ScheduleD/TotalRevenuePerForm990Amt0647567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TIME TO PERFORM MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 162,092 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -1,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183580
IRS990/TotalAssetsEOYAmt0223052
IRS990/TotalAssetsGrp/BOYAmt0183580
IRS990/TotalAssetsGrp/EOYAmt0223052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634474
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030207
IRS990/TotalLiabilitiesEOYAmt036908
IRS990/TotalLiabilitiesGrp/BOYAmt030207
IRS990/TotalLiabilitiesGrp/EOYAmt036908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186144
IRS990/TotalProgramServiceExpensesAmt0585178
IRS990/TotalProgramServiceRevenueAmt013080
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223052
IRS990/TravelGrp/ProgramServicesAmt0864
IRS990/TravelGrp/TotalAmt0864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,052
Liabilities
$36,908
Net assets
$186,144
Revenue
$647,567
Expenses
$618,090
Net income
$29,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.32$0.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26