Civic Intelligence

Burcham Hills Foundation

990 • Fiscal year 2018 • EIN 38-3443746

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.BURCHAMHILLS.COM
2700 Burcham DrEast Lansing, MI 48823

(517) 351-8377

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$501,548

Up $13,132 (+2.7%) from 2017

Net Assets

Up

$489,944

Up $17,222 (+3.6%) from 2017

Liabilities

Down

$11,604

Down $4,090 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$130,331

Down $5,554 (-4.1%) from 2017

Expenses

Up

$132,875

Up $10,466 (+8.6%) from 2017

Net Income

Down

-$2,544

Down $16,020 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $283,904Liabilities 2011: $60,644Net Assets 2011: $223,2602011Assets 2012: $287,150Liabilities 2012: $38,078Net Assets 2012: $249,0722012Assets 2013: $284,020Liabilities 2013: $20,423Net Assets 2013: $263,5972013Assets 2014: $475,431Liabilities 2014: $12,794Net Assets 2014: $462,6372014Assets 2015: $489,671Liabilities 2015: $12,155Net Assets 2015: $477,5162015Assets 2016: $487,526Liabilities 2016: $12,914Net Assets 2016: $474,6122016Assets 2017: $488,416Liabilities 2017: $15,694Net Assets 2017: $472,7222017Assets 2018: $501,548Liabilities 2018: $11,604Net Assets 2018: $489,9442018Assets 2019: $640,524Liabilities 2019: $2,657Net Assets 2019: $637,8672019Assets 2020: $575,274Liabilities 2020: $361Net Assets 2020: $574,9132020Assets 2021: $944,558Liabilities 2021: $1,674Net Assets 2021: $942,8842021Assets 2022: $825,516Liabilities 2022: $4,293Net Assets 2022: $821,2232022Assets 2023: $887,169Liabilities 2023: $0Net Assets 2023: $887,1692023Assets 2024: $910,140Liabilities 2024: $8,197Net Assets 2024: $901,9432024Assets 2025: $936,084Liabilities 2025: $2,210Net Assets 2025: $933,8742025

Highlighted filing

2018

Assets$501,548
Liabilities$11,604
Net Assets$489,944
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $57,821Expenses 2011: $81,522Net Income 2011: -$23,7012011Expenses 2012: $208,3772012Revenue 2013: $119,599Expenses 2013: $114,992Net Income 2013: $4,6072013Revenue 2014: $204,567Expenses 2014: $44,116Net Income 2014: $160,4512014Revenue 2015: $50,460Expenses 2015: $36,468Net Income 2015: $13,9922015Revenue 2016: $28,461Expenses 2016: $22,687Net Income 2016: $5,7742016Revenue 2017: $135,885Expenses 2017: $122,409Net Income 2017: $13,4762017Revenue 2018: $130,331Expenses 2018: $132,875Net Income 2018: -$2,5442018Revenue 2019: $267,098Expenses 2019: $119,534Net Income 2019: $147,5642019Revenue 2020: $85,304Expenses 2020: $133,050Net Income 2020: -$47,7462020Revenue 2021: $363,223Expenses 2021: $89,801Net Income 2021: $273,4222021Revenue 2022: $71,667Expenses 2022: $84,952Net Income 2022: -$13,2852022Revenue 2023: $191,439Expenses 2023: $162,163Net Income 2023: $29,2762023Revenue 2024: $196,851Expenses 2024: $240,164Net Income 2024: -$43,3132024Revenue 2025: $347,812Expenses 2025: $374,550Net Income 2025: -$26,7382025

Highlighted filing

2018

Revenue$130,331
Expenses$132,875
Net Income-$2,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$168,237
Mission and Program Overview

Mission

Burcham hills foundation was organized to supplement, assist, and aid burcham hills retirement center ii, a non-profit eldercare facility, in their pursuit of providing the best possible living environment for its residents and to aid those less able to afford such care.

To supplement, assist and aid burcham hills retirement center ii in providing affordable care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,722$489,944▲ $17,222
Investments Other Securities$369,148$380,825▲ $11,677
Savings and Temporary Cash Investments$119,025$118,466▼ $559
Accounts Receivable-$2,014-
Prepaid Expenses and Deferred Charges$243$243→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$488,416$501,548▲ $13,132
Liabilities
Accounts Payable and Accrued Expenses$7,109$11,008▲ $3,899
Other Liabilities$8,585$596▼ $7,989
Total Liabilities$15,694$11,604▼ $4,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,722$489,944▲ $17,222
Total Liabilities and Net Assets / Fund Balance$488,416$501,548▲ $13,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$380,825--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom HampPresident
Bruce GreenmanDirector
Jim LittleDirector
Monty EngelmannDirector
Sharman MooreDirector
Claudia DoolenDirector (began April 2018)
Pam DitriExecutive Director
Lesa SmithFoundation Director
Nancy HanfordRecording Secretary
Carol GiacolettoSecretary
Chuck HillaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,217
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$-5,977
All Other Contributions
$128,217
Change in Net Assets
$-2,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,814
Grants and Similar Amounts Paid$62,061
Total Fundraising Expense$11,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,061--$62,061
Fees for Services Accounting-$4,700-$4,700
All Other Expenses-$4,630-$4,630
Other Expenses$4,468$3,632$519$4,468
Advertising-$764-$764
Conferences and Meetings-$200-$200
Total Functional Expenses$106,876$14,193$11,806$132,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burcham Hills Retirement Center IiEast Lansing, MI-To Assist in Providing Care to the Elderly$62,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$30,132
Gaming Gross Income$25,800
Fundraising Direct Expenses$7,774
Fundraising Gross Income$6,129
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
Annuity Contracts Payable$596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 7A

“The corporation shall have no members. All corporate actions shall be approved by the board of directors as provided in the bylaws. All rights which would otherwise rest in the members shall rest in the directors. All directors shall be elected by those remaining duly qualified directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is initially reviewed by the foundation's executive committee, and then by the foundation's accounting personnel. After any concerns have been addressed, the president signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The organization makes available annually its conflict of interest policy and provides directors with an annual questionnaire where they will disclose any actual or potential conflicts of interest. When an actual conflict of interest or potential conflict arises, proposed action is approved by the disinterested members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes available on guide star's website the form 990 for public inspection. The form 990, along with all governing documents and the conflict of interest policy, are also available upon request. A copy of the form 990 is included with the audited financial statements to the michigan attorney general's office where it becomes public information.”

Filing and Contact Details

Filer

Filer Name
Burcham Hills Foundation
EIN
38-3443746
Phone
5173518377
Address
2700 BURCHAM DR, EAST LANSING, MI 48823

Signing Officer

Name
Lesa Smith
Title
Foundation Director
Phone
5173518377
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesa Smith
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of assets held at capital regional community foundation 11,677. Change in value of annuity 7,766.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation 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.”

Raw XML AppendixShowing 400 of 444 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/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt054984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0489944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.72310
IRS990ScheduleA/PublicSupportTotal170Amt0416394
IRS990ScheduleA/SubstantialContributorsTotAmt0133839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550233
IRS990ScheduleA/TotalSupportAmt0610234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY CONTRACTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0380825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT THE CAPITAL REGIONAL COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0380825
IRS990ScheduleD/TotalLiabilityAmt0596
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4332
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt030000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt030000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0132
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0132
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.03000
IRS990ScheduleG/GamingOwnFacilityPct00.97000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LESA SMITH
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02700 BURCHAM DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST LANSING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048823
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062061
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN PROVIDING CARE TO THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURCHAM HILLS RETIREMENT CENTER II
IRS990ScheduleI/RecipientTable/RecipientEIN0382834545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 BURCHAM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048823
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE NO MEMBERS. ALL CORPORATE ACTIONS SHALL BE APPROVED BY THE BOARD OF DIRECTORS AS PROVIDED IN THE BYLAWS. ALL RIGHTS WHICH WOULD OTHERWISE REST IN THE MEMBERS SHALL REST IN THE DIRECTORS. ALL DIRECTORS SHALL BE ELECTED BY THOSE REMAINING DULY QUALIFIED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY REVIEWED BY THE FOUNDATION'S EXECUTIVE COMMITTEE, AND THEN BY THE FOUNDATION'S ACCOUNTING PERSONNEL. AFTER ANY CONCERNS HAVE BEEN ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ANNUALLY ITS CONFLICT OF INTEREST POLICY AND PROVIDES DIRECTORS WITH AN ANNUAL QUESTIONNAIRE WHERE THEY WILL DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN AN ACTUAL CONFLICT OF INTEREST OR POTENTIAL CONFLICT ARISES, PROPOSED ACTION IS APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ON GUIDE STAR'S WEBSITE THE FORM 990 FOR PUBLIC INSPECTION. THE FORM 990, ALONG WITH ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY, ARE ALSO AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS INCLUDED WITH THE AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT BECOMES PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF ASSETS HELD AT CAPITAL REGIONAL COMMUNITY FOUNDATION 11,677. CHANGE IN VALUE OF ANNUITY 7,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0488416
IRS990/TotalAssetsEOYAmt0501548
IRS990/TotalAssetsGrp/BOYAmt0488416
IRS990/TotalAssetsGrp/EOYAmt0501548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015694
IRS990/TotalLiabilitiesEOYAmt011604
IRS990/TotalLiabilitiesGrp/BOYAmt015694
IRS990/TotalLiabilitiesGrp/EOYAmt011604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,548
Liabilities
$11,604
Net assets
$489,944
Revenue
$130,331
Expenses
$132,875
Net income
-$2,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.36$0.02$9.34$3.48$3.75$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.08$9.02$1.97$2.40$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$1.91$1.62$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.26$0.04$8.21$0.72$0.85$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.02$9.43$3.63$0.90$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.85$1.33$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.03$6.38$2.67$1.20$1.48
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.30$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.73$1.36$1.22$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.13$4.75$0.28$0.23$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.12$4.78$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.13$4.63$2.05$0.44$1.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.20$2.64$1.20$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.61$2.23$0.58$0.82$0.24