Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2017 • EIN 38-3373803

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 13, 2018

Organization ProfileNEWLIGHTCONSULTANTS.NET
PO Box 359Millington, MI 48746-0036

(989) 871-9047

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,531

Up $3,817 (+7.7%) from 2016

Net Assets

Up

$18,756

Up $8,518 (+83%) from 2016

Liabilities

Down

$34,775

Down $4,701 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$149,298

Down $18,810 (-11%) from 2016

Expenses

Down

$140,780

Down $7,575 (-5.1%) from 2016

Net Income

Down

$8,518

Down $11,235 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $53,373Liabilities 2011: $9,916Net Assets 2011: $43,4572011Assets 2012: $53,604Liabilities 2012: $50,313Net Assets 2012: $3,2912012Assets 2013: $71,940Liabilities 2013: $58,975Net Assets 2013: $12,9652013Assets 2014: $89,838Liabilities 2014: $83,265Net Assets 2014: $6,5732014Assets 2015: $58,434Liabilities 2015: $67,949Net Assets 2015: -$9,5152015Assets 2016: $49,714Liabilities 2016: $39,476Net Assets 2016: $10,2382016Assets 2017: $53,531Liabilities 2017: $34,775Net Assets 2017: $18,7562017Assets 2018: $52,998Liabilities 2018: $36,114Net Assets 2018: $16,8842018Assets 2019: $56,014Liabilities 2019: $12,635Net Assets 2019: $43,3792019Assets 2020: $33,997Liabilities 2020: $2,128Net Assets 2020: $31,8692020Assets 2021: $58,015Liabilities 2021: $18,802Net Assets 2021: $39,2132021Assets 2022: $85,909Liabilities 2022: $18,861Net Assets 2022: $67,0482022Assets 2023: $79,010Liabilities 2023: $21,495Net Assets 2023: $57,5152023Assets 2024: $107,303Liabilities 2024: $6,412Net Assets 2024: $100,8912024Assets 2025: $104,285Liabilities 2025: $4,729Net Assets 2025: $99,5562025

Highlighted filing

2017

Assets$53,531
Liabilities$34,775
Net Assets$18,756
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,837Expenses 2011: $238,201Net Income 2011: -$28,3642011Expenses 2012: $336,4252012Revenue 2013: $319,729Expenses 2013: $310,055Net Income 2013: $9,6742013Revenue 2014: $197,239Expenses 2014: $203,631Net Income 2014: -$6,3922014Revenue 2015: $168,225Expenses 2015: $184,313Net Income 2015: -$16,0882015Revenue 2016: $168,108Expenses 2016: $148,355Net Income 2016: $19,7532016Revenue 2017: $149,298Expenses 2017: $140,780Net Income 2017: $8,5182017Revenue 2018: $133,640Expenses 2018: $135,512Net Income 2018: -$1,8722018Revenue 2019: $149,005Expenses 2019: $122,511Net Income 2019: $26,4942019Revenue 2020: $66,490Expenses 2020: $78,000Net Income 2020: -$11,5102020Revenue 2021: $49,582Expenses 2021: $42,238Net Income 2021: $7,3442021Revenue 2022: $43,722Expenses 2022: $15,887Net Income 2022: $27,8352022Revenue 2023: $44,334Expenses 2023: $53,867Net Income 2023: -$9,5332023Revenue 2024: $97,449Expenses 2024: $54,073Net Income 2024: $43,3762024Revenue 2025: $95,035Expenses 2025: $96,370Net Income 2025: -$1,3352025

Highlighted filing

2017

Revenue$149,298
Expenses$140,780
Net Income$8,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$150,078
Mission and Program Overview

Mission

The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,969$37,134▲ $11,165
Cash and Non-Interest-Bearing Accounts$16,700$11,762▼ $4,938
Land, Buildings, and Equipment, Net$7,045$4,635▼ $2,410
Total Assets$49,714$53,531▲ $3,817
Liabilities
Accounts Payable and Accrued Expenses$31,235$28,330▼ $2,905
Other Liabilities$8,241$6,445▼ $1,796
Total Liabilities$39,476$34,775▼ $4,701
Net Assets / Fund Balance
Unrestricted Net Assets$10,238$18,756▲ $8,518
Total Net Assets Fund Balance$10,238$18,756▲ $8,518
Total Liabilities and Net Assets / Fund Balance$49,714$53,531▲ $3,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,915$8,735$12,650
Equipment$720$5,612$6,332
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard O Watkins JrExecutive DiPT$75,615$75,615

Board Members and Trustees

NameTitle
Jim CobbPresident
Greg StanislawskiTrustee
Jason BitzerTrustee
Lynn SalisburyTrustee
Traci WheatonTrustee
Jody DeanTrustee/dire
Brenda MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$149,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$8,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,078
Other Expenses$22,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,792--$103,792
Payroll Taxes$14,265--$14,265
Occupancy$10,574--$10,574
Fees for Services Other$8,591$336-$8,927
Depreciation Depletion$2,408--$2,408
Office Expenses$490$51-$541
Conferences and Meetings$90$62-$152
Interest$100--$100
Other Employee Benefits$20$1-$21
Total Functional Expenses$140,330$450$0$140,780
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$5,912
Miscellaneous Payable$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews return at board of directors meeting prior to the form 990 being submitted.”

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

“If a particular board member has a conflict of interest regarding a particular issue, that board member will abstain from voting or asked to resign.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

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

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
New Light Consultants Inc
EIN
38-3373803
Phone
9898719047
Address
PO BOX 359, MILLINGTON, MI 48746-0036

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898719047
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Watkins Jr
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Jamie L Peasley CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretations of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04635
IRS990ScheduleD/TotalLiabilityAmt06445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW LIGHT CONSULTANTS IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, ADVOCACY AND FAMILY-CENTERED TREATMENT. EDUCATE AND ASSIST PERSONS SUFFERNING WITH MENTAL ILLNESS & SUBSTANCE ABUSE. HELPING TO IMPROVE, PRESERVE AND CREATE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN AT BOARD OF DIRECTORS MEETING PRIOR TO THE FORM 990 BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PARTICULAR BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR ISSUE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING OR ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIGHT CHILD & FAMILY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320204285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0487460036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049714
IRS990/TotalAssetsEOYAmt053531
IRS990/TotalAssetsGrp/BOYAmt049714
IRS990/TotalAssetsGrp/EOYAmt053531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039476
IRS990/TotalLiabilitiesEOYAmt034775
IRS990/TotalLiabilitiesGrp/BOYAmt039476
IRS990/TotalLiabilitiesGrp/EOYAmt034775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018756
IRS990/TotalOtherCompensationAmt04757
IRS990/TotalProgramServiceExpensesAmt0140330
IRS990/TotalProgramServiceRevenueAmt0149198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053531
IRS990/TotReportableCompRltdOrgAmt070858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWLIGHTCONSULTANTS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0383373803
ReturnHeader/Filer/PhoneNum09898719047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 359
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487460036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0740FE42BF5FAFE4B9367CD4CB0BC0990B9439FA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC8088CF4DFFE7BDFB99C2F1A102D4AF3B8A6876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE L PEASLEY CPA
ReturnHeader/ReturnTs02018-07-02T15:16:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,531
Liabilities
$34,775
Net assets
$18,756
Revenue
$149,298
Expenses
$140,780
Net income
$8,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.50$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.49$1.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.10$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$1.97$2.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$3.20$3.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$3.36
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$2.10$2.38$0.28