Civic Intelligence

Neutral Zone

990 • Fiscal year 2016 • EIN 38-3407568

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.NEUTRAL-ZONE.ORG
310 East Washington StreetAnn Arbor, MI 48104

(734) 214-9995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,378,136

Up $118,729 (+3.6%) from 2015

Net Assets

Up

$3,325,174

Up $151,620 (+4.8%) from 2015

Liabilities

Down

$52,962

Down $32,891 (-38%) from 2015

Revenue And Expenses

Revenue

Up

$1,065,582

Up $253,966 (+31%) from 2015

Expenses

Up

$911,815

Up $30,585 (+3.5%) from 2015

Net Income

Up

$153,767

Up $223,381 (+321%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,431,537Liabilities 2012: $118,919Net Assets 2012: $3,312,6182012Assets 2013: $3,383,095Liabilities 2013: $84,887Net Assets 2013: $3,298,2082013Assets 2014: $3,302,971Liabilities 2014: $60,741Net Assets 2014: $3,242,2302014Assets 2015: $3,259,407Liabilities 2015: $85,853Net Assets 2015: $3,173,5542015Assets 2016: $3,378,136Liabilities 2016: $52,962Net Assets 2016: $3,325,1742016Assets 2017: $3,317,418Liabilities 2017: $55,010Net Assets 2017: $3,262,4082017Assets 2018: $3,270,836Liabilities 2018: $84,560Net Assets 2018: $3,186,2762018Assets 2019: $3,876,761Liabilities 2019: $70,731Net Assets 2019: $3,806,0302019Assets 2020: $3,776,824Liabilities 2020: $231,645Net Assets 2020: $3,545,1792020Assets 2021: $5,708,778Liabilities 2021: $190,767Net Assets 2021: $5,518,0112021Assets 2022: $5,897,172Liabilities 2022: $62,954Net Assets 2022: $5,834,2182022Assets 2023: $5,383,084Liabilities 2023: $98,470Net Assets 2023: $5,284,6142023

Highlighted filing

2016

Assets$3,378,136
Liabilities$52,962
Net Assets$3,325,174
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $661,461Expenses 2012: $855,879Net Income 2012: -$194,4182012Revenue 2013: $801,431Expenses 2013: $815,841Net Income 2013: -$14,4102013Revenue 2014: $795,085Expenses 2014: $851,101Net Income 2014: -$56,0162014Revenue 2015: $811,616Expenses 2015: $881,230Net Income 2015: -$69,6142015Revenue 2016: $1,065,582Expenses 2016: $911,815Net Income 2016: $153,7672016Revenue 2017: $971,755Expenses 2017: $1,038,118Net Income 2017: -$66,3632017Revenue 2018: $1,012,524Expenses 2018: $1,107,129Net Income 2018: -$94,6052018Revenue 2019: $1,828,156Expenses 2019: $1,225,685Net Income 2019: $602,4712019Revenue 2020: $961,822Expenses 2020: $1,221,828Net Income 2020: -$260,0062020Revenue 2021: $2,857,276Expenses 2021: $955,395Net Income 2021: $1,901,8812021Revenue 2022: $1,685,544Expenses 2022: $1,306,953Net Income 2022: $378,5912022Revenue 2023: $950,191Expenses 2023: $1,595,533Net Income 2023: -$645,3422023

Highlighted filing

2016

Revenue$1,065,582
Expenses$911,815
Net Income$153,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,090,726
Mission and Program Overview

Mission

Neutral zone is a youth-oriented, youth-driven, and youth-advised non- profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.

Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,999,064$2,912,544▼ $86,520
Pledges and Grants Receivable$136,639$291,278▲ $154,639
Cash and Non-Interest-Bearing Accounts$53,181$90,008▲ $36,827
Savings and Temporary Cash Investments$29,495$25,071▼ $4,424
Investments in Publicly Traded Securities$26,084$24,898▼ $1,186
Prepaid Expenses and Deferred Charges$5,125$20,113▲ $14,988
Accounts Receivable$9,819$14,224▲ $4,405
Total Assets$3,259,407$3,378,136▲ $118,729
Liabilities
Accounts Payable and Accrued Expenses$62,150$52,962▼ $9,188
Deferred Revenue$23,703$0▼ $23,703
Total Liabilities$85,853$52,962▼ $32,891
Net Assets / Fund Balance
Unrestricted Net Assets$3,075,913$3,189,879▲ $113,966
Temporarily Rstr Net Assets$71,941$109,595▲ $37,654
Permanently Rstr Net Assets$25,700$25,700→ $0
Total Net Assets Fund Balance$3,173,554$3,325,174▲ $151,620
Total Liabilities and Net Assets / Fund Balance$3,259,407$3,378,136▲ $118,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,782$818,658$3,227,440
Land$480,800-$480,800
Equipment$20,617$57,662$78,279
Other Land Buildings$2,345$17,862$20,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,700---$25,700
2015$25,700---$25,700
2014-$25,700--$25,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori RoddyExecutive DirectorFT$72,077$72,077

Board Members and Trustees

NameTitle
Charlie WaterhouseDirector / President
Omari RushDirector / Vice President
Adrian OhmerDirector
Anjali PurohitDirector
Bryan FreemanDirector
Carson BorbelyDirector
Chris WhiteDirector
Clara KaulDirector
Daniel MahoneyDirector
Deondrick McLillyDirector
Erez DesselDirector
Evan MurphyDirector
Frances MackercherDirector
Illyana BaldeDirector
Joe UptonDirector
Kathy FalknerDirector
Linh SongDirector
Lori BennettDirector
Marnie ReidDirector
Maryam GeyreDirector
Micah Johnson-LevyDirector
Phil LineerDirector
Preeti Garg SchadenDirector
Ruby LowensteinDirector
Sally PetersonDirector
Sophia RobinsonDirector
Sue SnyderDirector
Will RossDirector
William BeucheDirector
Eva RosenfeldDirector / Secretary
Christina KimDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,572
Program Service Revenue
$190,843
Investment Income
$1,090
Other Revenue
$103,077
All Other Contributions
$741,082
Change in Net Assets
$153,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,147
Total Revenue per Audited Statements
$1,063,435
Total Revenue per Form 990
$1,065,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,102
Other Expenses$334,713
Total Fundraising Expense$153,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,393$41,627$83,256$416,276
Depreciation Depletion$79,493$9,937$9,936$99,366
Current Officers, Directors, Trustees, and Key Employees$50,454$7,208$14,415$72,077
Other Employee Benefits$38,328$5,475$10,951$54,754
Payroll Taxes$23,797$3,400$6,798$33,995
Occupancy$25,057$3,132$3,132$31,321
Insurance$14,855$1,857$1,857$18,569
Information Technology$10,402$1,300$1,301$13,003
Fees for Services Accounting$6,804$972$1,944$9,720
Conferences and Meetings$2,974$425$850$4,249
Other Expenses$1,167$167$333$1,667
All Other Expenses$11$20$25$56
Total Functional Expenses$680,927$77,719$153,169$911,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,815
Total Expenses per Audited Statements$911,815
Total Expenses per Form 990$911,815
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 Gross Income$114,581
Fundraising Direct Expenses$25,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$114,581$114,581$25,144$89,437
Total Events$114,581$114,581$25,144$89,437
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 11

“Board members are given an opportunity to review the form 990 before filing when a report from the treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board makes recommendations to the full board, using data from sources such as the michigan nonprofit compensation and benefit survey. The executive director's performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The board president compiles the data and has a performance review check in with the executive director.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents are available upon request and are also available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

Filer Name
Neutral Zone
EIN
38-3407568
Phone
7342149995
Address
310 East Washington Street, Ann Arbor, MI 48104

Signing Officer

Name
Lori Roddy
Title
Executive Director
Phone
7342149995
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roddy
Formed
1998
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
30
Employees
28
Volunteers
400

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization's audited financial statements do not contain a foonote regarding uncertain tax positions under FIN 48 (ASC 740).”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlie Waterhouse
IRS990/Form990PartVIISectionAGrp/PersonNm2Omari Rush
IRS990/Form990PartVIISectionAGrp/PersonNm3Eva Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Adrian Ohmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Evan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Illyana Balde
IRS990/Form990PartVIISectionAGrp/PersonNm8Deondrick McLilly
IRS990/Form990PartVIISectionAGrp/PersonNm9William Beuche
IRS990/Form990PartVIISectionAGrp/PersonNm10Carson Borbely
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruby Lowenstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Falkner
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm14Clara Kaul
IRS990/Form990PartVIISectionAGrp/PersonNm15Micah Johnson-Levy
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IRS990/Form990PartVIISectionAGrp/PersonNm19Sally Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm20Marnie Reid
IRS990/Form990PartVIISectionAGrp/PersonNm21Will Ross
IRS990/Form990PartVIISectionAGrp/PersonNm22Bryan Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm23Erez Dessel
IRS990/Form990PartVIISectionAGrp/PersonNm24Sue Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm25Linh Song
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IRS990/Form990PartVIISectionAGrp/PersonNm28Anjali Purohit
IRS990/Form990PartVIISectionAGrp/PersonNm29Sophia Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm30Preeti Garg Schaden
IRS990/Form990PartVIISectionAGrp/PersonNm31Joe Upton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072077
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director / President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director / Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025144
IRS990/FundraisingGrossIncomeAmt0114581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt029490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01090726
IRS990/GrossRentsGrp/RealAmt09480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt010402
IRS990/InformationTechnologyGrp/TotalAmt013003
IRS990/InsuranceGrp/FundraisingAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/ProgramServicesAmt014855
IRS990/InsuranceGrp/TotalAmt018569
IRS990/InvestmentIncomeGrp/ExclusionAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024898
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02999064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912544
IRS990/LandBldgEquipCostOrOtherBssAmt03806726
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Neutral Zone is a youth-oriented, youth-driven, and youth-advised non-profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03173554
IRS990/NetAssetsOrFundBalancesEOYAmt03325174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2147
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03132
IRS990/OccupancyGrp/ManagementAndGeneralAmt03132
IRS990/OccupancyGrp/ProgramServicesAmt025057
IRS990/OccupancyGrp/TotalAmt031321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054754
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Fundraising Events

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,136
Liabilities
$52,962
Net assets
$3,325,174
Revenue
$1,065,582
Expenses
$911,815
Net income
$153,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.10$5.28$0.95$1.60$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.83$1.69$1.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.19$5.52$2.86$0.96$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.23$3.55$0.96$1.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.07$3.81$1.83$1.23$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$1.01$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$0.97$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.05$3.33$1.07$0.91$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.17$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$0.80$0.85$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.08$3.30$0.80$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$0.66$0.86$0.19