Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2016 • EIN 38-3501697

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.RUTHELLISCENTER.COM

View Organization Page

77 Victor StreetHighland Park, MI 48203

(313) 252-1950

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,148

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,592,079

Up $975,584 (+60%) from 2015

Net Assets

Up

$1,838,018

Up $464,536 (+34%) from 2015

Liabilities

Up

$754,061

Up $511,048 (+210%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$2,185,557

Up $112,189 (+5.4%) from 2015

Expenses

Up

$1,721,021

Up $256,197 (+17%) from 2015

Net Income

Down

$464,536

Down $144,008 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2016

Assets$2,592,079
Liabilities$754,061
Net Assets$1,838,018
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2016

Revenue$2,185,557
Expenses$1,721,021
Net Income$464,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,237,423
Mission and Program Overview

Mission

The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.

To provide services to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,038$1,499,874▲ $878,836
Cash and Non-Interest-Bearing Accounts$329,078$545,204▲ $216,126
Pledges and Grants Receivable$476,758$349,918▼ $126,840
Accounts Receivable$181,489$185,802▲ $4,313
Prepaid Expenses and Deferred Charges$8,132$11,281▲ $3,149
Total Assets$1,616,495$2,592,079▲ $975,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,783$689,544▲ $507,761
Accounts Payable and Accrued Expenses$61,230$74,582▲ $13,352
Other Liabilities$0$-10,065▼ $10,065
Total Liabilities$243,013$754,061▲ $511,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,030,757$1,520,881▲ $490,124
Unrestricted Net Assets$342,725$317,137▼ $25,588
Total Net Assets Fund Balance$1,373,482$1,838,018▲ $464,536
Total Liabilities and Net Assets / Fund Balance$1,616,495$2,592,079▲ $975,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,582$232,323$1,700,905
Equipment$5,460$72,600$78,060
Other Land Buildings$0$31,033$31,033
Land$25,832-$25,832
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W PetersonExecutive DirectorFT$99,225$9,923$109,148

Board Members and Trustees

NameTitle
Sabrina GujralChair
Elliott BroomVice CHAIR
Peter RosenfeldVice CHAIR
Asadullah MuhammadDirector
ELIZABETH LeitaoDirector
Gary AstreinDirector
James ColemanDirector
Jerrell HarrisDirector
Kim JaffeeDirector
Mark ThomasDirector
Michael PerkinsDirector
Roland LeggettDirector
Sabin BlakeDirector
Amy FlorySecretary
Jim LuckeyTreasurer
Kris RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,039
Program Service Revenue
$679,599
Investment Income
$55
Other Revenue
$181,864
All Other Contributions
$1,216,304
Change in Net Assets
$464,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,221Thrift Store
Total Noncash Contributions$34,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,185,557
Total Revenue per Form 990
$2,185,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,459
Other Expenses$519,562
Total Fundraising Expense$104,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,283$98,566$41,987$893,836
Current Officers, Directors, Trustees, and Key Employees$59,642$24,754$24,754$109,150
Fees for Services Other$83,519$19,428$5,000$107,947
Payroll Taxes$77,729$18,160$9,674$105,563
Other Employee Benefits$78,856$9,856$4,198$92,910
Occupancy$59,254$7,881$1,893$69,028
Travel$42,463$6,522-$48,985
All Other Expenses$23,224$8,943$1,781$33,948
Fees for Services Accounting$17,124$10,610-$27,734
Depreciation Depletion$19,567$2,934$1,563$24,064
Insurance$15,189$2,277$1,213$18,679
Other Expenses$5,977$7,462$3,974$17,413
Office Expenses$6,952$4,577$4,344$15,873
Information Technology$863$974$1,536$3,373
Interest$977$140-$1,117
Total Functional Expenses$1,389,663$227,357$104,001$1,721,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,021
Total Expenses per Audited Statements$1,721,021
Total Expenses per Form 990$1,721,021
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$233,630
Fundraising Direct Expenses$51,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices$173,742$173,742$51,706$122,036
Pride Events$15,362$15,362-$15,362
Total Events$233,630$233,630$51,866$181,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Origination Fees$-10,065
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 11B

“The 990 is distributed electronically to all board members before the board meeting at which the audit and 990 are presented for review and approval before submission.”

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

“The policy is monitored and enforced by the board chair and secretary, and is reviewed annually for the information and guidance of board members, and that any new board member is advised of the policy upon entering their duties of office.”

Form 990, Part VI, Section B, line 15

“For the executive director, the board chair leads the evaluation process based on goals set for the period under review. All board members have the opportunity to provide input. The review is documented in writing and delivered to the executive director in person with a report and recommended increase considered by the full board. For key employees, there is an annual goal setting and evaluation process that has a merit component for determining raises. A full salary administration plan will be put in place by the end of 2016.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ruth Ellis Center Inc
EIN
38-3501697
Phone
3132521950
Address
77 VICTOR STREET, HIGHLAND PARK, MI 48203

Signing Officer

Name
Gerald W Peterson
Title
Executive Director
Phone
3132521950
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Peterson
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
61

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the center's financial position and statement of activities. As of december 31, 2016, no liability for unrecognized tax benefits was recorded.”

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IRS990/Desc0REC currently operates four programs: (1) Ruth's House our residential program for youth ages 12-17 who are in the foster care system; (2) Second Stories Drop-In Center providing emergency food, clothing and supplies; 24/7 access to emergency shelter; HIV testing and counseling; peer support groups; and positive youth development programming for youth and young adults ages 13 to 24; (3) Ruth Ellis Health & Wellness Center for homeless LGBTQ youth 4-30 years of age providing integrated primary and behavioral health care to individuals, groups and families; and (4) Family Group Decision Making, home-based services to help families in crisis adjust to the sexual orientation, gender identity or gender expression of a child in their care to stabilize the family unit.2015 Program accomplishments include: Over 8,000 service contacts with 509 unique individuals participating in the four core service areas described above. serving 13 LGBTQ youth in Foster Care residential services through Ruth's House; and 23 families engaged in FGDM services.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice CHAIR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051866
IRS990/FundraisingGrossIncomeAmt0233630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0107735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02237423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01536
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0974
IRS990/InformationTechnologyGrp/ProgramServicesAmt0863
IRS990/InformationTechnologyGrp/TotalAmt03373
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt02277
IRS990/InsuranceGrp/ProgramServicesAmt015189
IRS990/InsuranceGrp/TotalAmt018679
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt0977
IRS990/InterestGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499874
IRS990/LandBldgEquipCostOrOtherBssAmt01835830
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689544
IRS990/NetAssetsOrFundBalancesBOYAmt01373482
IRS990/NetAssetsOrFundBalancesEOYAmt01838018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034221
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01893
IRS990/OccupancyGrp/ManagementAndGeneralAmt07881
IRS990/OccupancyGrp/ProgramServicesAmt059254
IRS990/OccupancyGrp/TotalAmt069028
IRS990/OfficeExpensesGrp/FundraisingAmt04344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt06952
IRS990/OfficeExpensesGrp/TotalAmt015873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092910
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt02084
IRS990/OtherExpensesGrp/FundraisingAmt13974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37462
IRS990/OtherExpensesGrp/ProgramServicesAmt0106103
IRS990/OtherExpensesGrp/ProgramServicesAmt121827
IRS990/OtherExpensesGrp/ProgramServicesAmt217114
IRS990/OtherExpensesGrp/ProgramServicesAmt35977
IRS990/OtherExpensesGrp/TotalAmt0108663
IRS990/OtherExpensesGrp/TotalAmt121895
IRS990/OtherExpensesGrp/TotalAmt220843
IRS990/OtherExpensesGrp/TotalAmt317413
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-10065
IRS990/OtherRevenueMiscGrp/BusinessCd0624221
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018160
IRS990/PayrollTaxesGrp/ProgramServicesAmt077729
IRS990/PayrollTaxesGrp/TotalAmt0105563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011281
IRS990/PrincipalOfficerNm0GERALD W PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0457473
IRS990/PYOtherRevenueAmt0149268
IRS990/PYProgramServiceRevenueAmt0446311
IRS990/PYRevenuesLessExpensesAmt0608544
IRS990/PYSalariesCompEmpBnftPaidAmt01007351
IRS990/PYTotalExpensesAmt01464824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05226854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt04420519
IRS990ScheduleA/SubstantialContributorsTotAmt0806335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05226854
IRS990ScheduleA/TotalSupportAmt05236640
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,592,079
Liabilities
$754,061
Net assets
$1,838,018
Revenue
$2,185,557
Expenses
$1,721,021
Net income
$464,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98