Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2014 • EIN 38-3437688

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.DSTDFI.ORG
PO Box 441921Detroit, MI 48244

(313) 861-5358

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,123,309

Up $78,652 (+7.5%) from 2013

Net Assets

Up

$603,850

Up $76,569 (+15%) from 2013

Liabilities

Up

$519,459

Up $2,083 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$375,728

Up $32,654 (+9.5%) from 2013

Expenses

Down

$299,159

Down $46,852 (-14%) from 2013

Net Income

Up

$76,569

Up $79,506 (+2707%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,702Liabilities 2011: $579,9602011Assets 2012: $1,075,406Liabilities 2012: $545,188Net Assets 2012: $530,2182012Assets 2013: $1,044,657Liabilities 2013: $517,376Net Assets 2013: $527,2812013Assets 2014: $1,123,309Liabilities 2014: $519,459Net Assets 2014: $603,8502014Assets 2015: $1,031,373Liabilities 2015: $487,572Net Assets 2015: $543,8012015Assets 2016: $968,448Liabilities 2016: $450,870Net Assets 2016: $517,5782016Assets 2017: $930,785Liabilities 2017: $426,236Net Assets 2017: $504,5492017Assets 2018: $1,016,154Liabilities 2018: $395,932Net Assets 2018: $620,2222018Assets 2019: $973,038Liabilities 2019: $368,931Net Assets 2019: $604,1072019Assets 2020: $949,595Liabilities 2020: $343,579Net Assets 2020: $606,0162020Assets 2021: $980,397Liabilities 2021: $312,278Net Assets 2021: $668,1192021Assets 2022: $985,893Liabilities 2022: $281,823Net Assets 2022: $704,0702022Assets 2023: $942,485Liabilities 2023: $252,532Net Assets 2023: $689,9532023Assets 2024: $960,678Liabilities 2024: $196,193Net Assets 2024: $764,4852024

Highlighted filing

2014

Assets$1,123,309
Liabilities$519,459
Net Assets$603,850
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $298,337Expenses 2011: $268,467Net Income 2011: $29,8702011Expenses 2012: $319,9662012Revenue 2013: $343,074Expenses 2013: $346,011Net Income 2013: -$2,9372013Revenue 2014: $375,728Expenses 2014: $299,159Net Income 2014: $76,5692014Revenue 2015: $337,319Expenses 2015: $398,204Net Income 2015: -$60,8852015Revenue 2016: $320,622Expenses 2016: $346,845Net Income 2016: -$26,2232016Revenue 2017: $197,356Expenses 2017: $210,385Net Income 2017: -$13,0292017Revenue 2018: $220,130Expenses 2018: $104,457Net Income 2018: $115,6732018Revenue 2019: $160,843Expenses 2019: $221,197Net Income 2019: -$60,3542019Revenue 2020: $194,339Expenses 2020: $168,256Net Income 2020: $26,0832020Revenue 2021: $173,667Expenses 2021: $116,202Net Income 2021: $57,4652021Revenue 2022: $154,417Expenses 2022: $118,466Net Income 2022: $35,9512022Revenue 2023: $198,486Expenses 2023: $212,603Net Income 2023: -$14,1172023Revenue 2024: $254,774Expenses 2024: $258,997Net Income 2024: -$4,2232024

Highlighted filing

2014

Revenue$375,728
Expenses$299,159
Net Income$76,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$375,728
Mission and Program Overview

Mission

Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$950,820$927,066▼ $23,754
Cash and Non-Interest-Bearing Accounts$93,837$186,243▲ $92,406
Loans From Officers Directors-$27,929-
Investments in Publicly Traded Securities-$10,000-
Total Assets$1,044,657$1,123,309▲ $78,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,376$488,030▼ $26,346
Other Liabilities$3,000$3,500▲ $500
Total Liabilities$517,376$519,459▲ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$513,421$587,590▲ $74,169
Temporarily Rstr Net Assets$13,860$16,260▲ $2,400
Total Net Assets Fund Balance$527,281$603,850▲ $76,569
Total Liabilities and Net Assets / Fund Balance$1,044,657$1,123,309▲ $78,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,066$123,232$1,050,298
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alona DonersonPresident
--
Adriane Mayes-
Alma Yvonne Hunter-
Andrea Roberson-
Anitta Yvonne Orr-
Barbara Lester-
Beverly a Gray-
Carolyn Johnson-
Iris Taylor-
Kimberley Reed Thompson-
Laneice Jones-
Leedora Scott-
Marcia a Jackson-
Shirley Ann Jackson-
Shirley Hughey-
Yolanda DayFinancial Se
Jessye Verona FranklinSecretary
Barbara AndersonTreasurer
Tiffany DouglasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,865
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$222,792
All Other Contributions
$152,865
Change in Net Assets
$76,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,728
Total Revenue per Audited Statements
$375,728
Total Revenue per Form 990
$375,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,024
Total Fundraising Expense$13,533
Salaries, Compensation, and Employee Benefits$6,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$37,134-$37,134
All Other Expenses$9,281$14,714-$23,995
Depreciation Depletion$23,754--$23,754
Payments to Affiliates-$16,268-$16,268
Other Expenses$46,820$44,731$13,533$13,533
Other Salaries and Wages$5,841--$5,841
Office Expenses-$5,790-$5,790
Fees for Services Other-$2,756-$2,756
Advertising-$1,349-$1,349
Payroll Taxes$294--$294
Travel-$260-$260
Total Functional Expenses$162,624$123,002$13,533$299,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,159
Total Expenses per Audited Statements$299,159
Total Expenses per Form 990$299,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,929-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Deposit - Church$2,000
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The organization furnishes the financial statement and form 990 at the board meeting before filing.”

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

“Organization regularly and consistently monitor and enforce compliance with the comflict of interest policy by requesting the board members to come forward if a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3437688
Phone
3138615358

Signing Officer

Name
Barbara Anderson
Title
Treasurer
Phone
3138615358
Signed
2014-10-08

Organization Details

Principal Officer
Jessye V Franklin
Formed
2003
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
Harold M Montgomery
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05790
IRS990/OfficeExpensesGrp/TotalAmt05790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESALE PROJECT
IRS990/OtherExpensesGrp/Desc1GRANTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SPECIAL OCCASIONS
IRS990/OtherExpensesGrp/FundraisingAmt013533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044731
IRS990/OtherExpensesGrp/ProgramServicesAmt076634
IRS990/OtherExpensesGrp/ProgramServicesAmt146820
IRS990/OtherExpensesGrp/TotalAmt076634
IRS990/OtherExpensesGrp/TotalAmt146820
IRS990/OtherExpensesGrp/TotalAmt244731
IRS990/OtherExpensesGrp/TotalAmt313533
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESALE SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117214
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29832
IRS990/OtherRevenueTotalAmt0222792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05841
IRS990/OtherSalariesAndWagesGrp/TotalAmt05841
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016268
IRS990/PaymentsToAffiliatesGrp/TotalAmt016268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294
IRS990/PayrollTaxesGrp/TotalAmt0294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSYE V FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0877
IRS990/PYOtherExpensesAmt0346011
IRS990/PYOtherRevenueAmt0251282
IRS990/PYRevenuesLessExpensesAmt0-2937
IRS990/PYTotalExpensesAmt0346011
IRS990/PYTotalRevenueAmt0343074
IRS990/ReconcilationRevenueExpnssAmt076569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0206,058
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0251282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011859
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87840
IRS990ScheduleA/PublicSupportPY509Pct00.88190
IRS990ScheduleA/PublicSupportTotal509Amt01573660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372312
IRS990ScheduleA/Total509Grp/TotalAmt01573660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050298
IRS990ScheduleD/ExpensesSubtotalAmt0299159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX DEPOSIT - CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0375728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927066
IRS990ScheduleD/TotalExpensesPerForm990Amt0299159
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt0375728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10MICHIGAN WOMENS FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027929
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FURNISHES THE FINANCIAL STATEMENT AND FORM 990 AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE COMFLICT OF INTEREST POLICY BY REQUESTING THE BOARD MEMBERS TO COME FORWARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044657
IRS990/TotalAssetsEOYAmt01123309
IRS990/TotalAssetsGrp/BOYAmt01044657
IRS990/TotalAssetsGrp/EOYAmt01123309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013533

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,309
Liabilities
$519,459
Net assets
$603,850
Revenue
$375,728
Expenses
$299,159
Net income
$76,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.70$0.15$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.17$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.19$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$0.38$0.30$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.52$0.53$0.34$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$0.32
2011Summary only. Only limited summary data is available for this year.$1.12$0.58$0.30$0.27$0.03
Peer Organizations

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