Civic Intelligence

Dearborn Community Fund

990 • Fiscal year 2015 • EIN 38-3507205

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileDEARBORNFORDCENTER.COM

Refreshing map…

15801 Michigan AvenueDearborn, MI 48126-2904

(313) 943-5478

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,938

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$424,867

Down $41,126 (-8.8%) from 2014

Net Assets

Down

$345,512

Down $34,811 (-9.2%) from 2014

Liabilities

Down

$79,355

Down $6,315 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$60,216

Down $18,010 (-23%) from 2014

Expenses

Down

$87,702

Down $41,088 (-32%) from 2014

Net Income

Up

-$27,486

Up $23,078 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $549,284Liabilities 2011: $1,714Net Assets 2011: $547,5702011Assets 2012: $593,877Liabilities 2012: $97,391Net Assets 2012: $496,4862012Assets 2013: $468,141Liabilities 2013: $34,540Net Assets 2013: $433,6012013Assets 2014: $465,993Liabilities 2014: $85,670Net Assets 2014: $380,3232014Assets 2015: $424,867Liabilities 2015: $79,355Net Assets 2015: $345,5122015Assets 2016: $398,480Liabilities 2016: $105,854Net Assets 2016: $292,6262016Assets 2017: $426,769Liabilities 2017: $110,438Net Assets 2017: $316,3312017Assets 2018: $416,673Liabilities 2018: $99,633Net Assets 2018: $317,0402018Assets 2019: $393,292Liabilities 2019: $58,690Net Assets 2019: $334,6022019Assets 2020: $389,675Liabilities 2020: $54,013Net Assets 2020: $335,6622020Assets 2021: $401,671Liabilities 2021: $54,708Net Assets 2021: $346,9632021Assets 2022: $381,427Liabilities 2022: $38,045Net Assets 2022: $343,3822022Assets 2023: $390,009Liabilities 2023: $35,194Net Assets 2023: $354,8152023Assets 2024: $403,770Liabilities 2024: $17,909Net Assets 2024: $385,8612024

Highlighted filing

2015

Assets$424,867
Liabilities$79,355
Net Assets$345,512
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,122Expenses 2011: $450,420Net Income 2011: -$33,2982011Revenue 2012: $100,905Expenses 2012: $151,989Net Income 2012: -$51,0842012Revenue 2013: $69,595Expenses 2013: $134,072Net Income 2013: -$64,4772013Revenue 2014: $78,226Expenses 2014: $128,790Net Income 2014: -$50,5642014Revenue 2015: $60,216Expenses 2015: $87,702Net Income 2015: -$27,4862015Revenue 2016: $57,130Expenses 2016: $114,501Net Income 2016: -$57,3712016Revenue 2017: $67,533Expenses 2017: $54,417Net Income 2017: $13,1162017Revenue 2018: $80,763Expenses 2018: $68,951Net Income 2018: $11,8122018Revenue 2019: $52,325Expenses 2019: $51,266Net Income 2019: $1,0592019Revenue 2020: $13,448Expenses 2020: $23,640Net Income 2020: -$10,1922020Revenue 2021: $60,947Expenses 2021: $53,392Net Income 2021: $7,5552021Revenue 2022: $114,006Expenses 2022: $96,263Net Income 2022: $17,7432022Revenue 2023: $93,806Expenses 2023: $95,421Net Income 2023: -$1,6152023Revenue 2024: $126,397Expenses 2024: $103,355Net Income 2024: $23,0422024

Highlighted filing

2015

Revenue$60,216
Expenses$87,702
Net Income-$27,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$63,500
Mission and Program Overview

Mission

Provides and promotes financial and volunteer resources that directly impact the city of dearborn, mi community.

The Dearborn Community Fund provides and promotes financial and volunteer resources that directly impact the City of Dearborn, MI community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,900$150,900→ $0
Investments in Publicly Traded Securities$103,911$97,814▼ $6,097
Savings and Temporary Cash Investments$92,185$82,669▼ $9,516
Accounts Receivable$12,585$13,517▲ $932
Cash and Non-Interest-Bearing Accounts$20,742$612▼ $20,130
Total Assets$465,993$424,867▼ $41,126
Other Assets Total$85,670$79,355▼ $6,315
Liabilities
Escrow Account Liability$85,670$79,355▼ $6,315
Total Liabilities$85,670$79,355▼ $6,315
Net Assets / Fund Balance
Unrestricted Net Assets$357,420$318,089▼ $39,331
Temporarily Rstr Net Assets$22,903$27,423▲ $4,520
Total Net Assets Fund Balance$380,323$345,512▼ $34,811
Total Liabilities and Net Assets / Fund Balance$465,993$424,867▼ $41,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,900$5,005$155,905
Other Assets Org$79,355--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmajean WoodyardExecutive DirectorFT$35,938$35,938

Board Members and Trustees

NameTitle
Susan RowePresident
James JerniganDirector
Said DeepDirector
Thomas ClarkDirector
brian millerDirector
chris nordindirector
denise mcdonaldDirector
jeff stassendirECTOR
Johanna SeidelSecretary
Michael BewickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,743
Program Service Revenue
$13,517
Investment Income
$1,700
Other Revenue
$6,256
All Other Contributions
$26,943
Change in Net Assets
$-27,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,500
Revenue Not Reported on Financial Statements
$-3,284
Revenue Not Reported on Form 990
$-4,325
Other Revenue Adjustments
$-3,284
Total Revenue per Audited Statements
$59,175
Total Revenue per Form 990
$60,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,905
Other Expenses$39,297
Total Fundraising Expense$14,334
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,188$25,156$3,594$35,938
Fees for Services Accounting-$9,009-$9,009
Other Salaries and Wages$1,457-$6,646$8,103
Payroll Taxes$773$2,202$889$3,864
Insurance-$3,077-$3,077
Office Expenses-$2,464-$2,464
Other Expenses$1,500-$2,756$1,500
Grants to Domestic Orgs$500--$500
All Other Expenses--$449$449
Total Functional Expenses$31,460$41,908$14,334$87,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$93,986
Expenses per Audited Statements$90,986
Total Expenses per Form 990$87,702
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$-3,284
Other Expense Adjustments$-3,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DearbornDearborn, MI-Ford Theatre Support$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,540
Fundraising Direct Expenses$3,284
Professional Fundraising Fees$0
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
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
No
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

“Form 990 is provided to board of directors to review for approval prior to issuance.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Dearborn Community Fund
EIN
38-3507205
Phone
3139435478
Address
15801 MICHIGAN AVENUE, DEARBORN, MI 48126-2904

Signing Officer

Name
Susan Rowe
Title
Chairman
Phone
3139435478
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rowe
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

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

Financial Statement Notes

Part III, Line 4:

“The Organization has 2 sculptures which are on display at the Ford Community & Performing Arts Center in Dearborn.”

Part IV, Line 1B:

“The Organization acts as an agent for the Dearborn Homecoming festival, the Dearborn Holiday Choral Fest, the Martian Marathon, Can Dorp Memorial and Youth Affairs.”

Part IV, Line 2B:

“Funds are held by the Organization to be used for expenses for the next annual Homecoming festival held in August and Holiday Choral Fest held in December each year.”

Part X, Line 2:

“Income Tax Uncertainties - 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 significant impact on the Organization's financial position and results of operations. As of December 31, 2015, no liability for uncertain tax benefits was recorded.”

Part XI, Line 4B - Other Adjustments:

“Event Expenses Not netted on F/S”

Part XII, Line 4B - Other Adjustments:

“Event expenses not netted on F/S”

Raw XML AppendixShowing 400 of 454 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/ProgSrvcAccomActy2Grp/Desc0Community involvement and awareness included Art in Public Places project, Pockets of Perception project, Youth in Arts program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt04913
IRS990/PYOtherExpensesAmt074914
IRS990/PYOtherRevenueAmt0-36
IRS990/PYProgramServiceRevenueAmt012585
IRS990/PYRevenuesLessExpensesAmt0-50564
IRS990/PYSalariesCompEmpBnftPaidAmt046376
IRS990/PYTotalExpensesAmt0128790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61030
IRS990ScheduleA/PublicSupportPY170Pct00.63360
IRS990ScheduleA/PublicSupportTotal170Amt0414054
IRS990ScheduleA/SubstantialContributorsTotAmt0253550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667604
IRS990ScheduleA/TotalSupportAmt0678489
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0230862
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0150900
IRS990ScheduleD/BeginningBalanceAmt085670
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt0237177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndingBalanceAmt079355
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3284
IRS990ScheduleD/ExpensesSubtotalAmt090986
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS AGENT-RESTRICTED FUNDS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3284
IRS990ScheduleD/RevenueNotReportedAmt0-4325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3284
IRS990ScheduleD/RevenueSubtotalAmt063500
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has 2 sculptures which are on display at the Ford Community & Performing Arts Center in Dearborn.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization acts as an agent for the Dearborn Homecoming festival, the Dearborn Holiday Choral Fest, the Martian Marathon, Can Dorp Memorial and Youth Affairs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Funds are held by the Organization to be used for expenses for the next annual Homecoming festival held in August and Holiday Choral Fest held in December each year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Income Tax Uncertainties - 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 significant impact on the Organization's financial position and results of operations. As of December 31, 2015, no liability for uncertain tax benefits was recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Event Expenses Not netted on F/S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Event expenses not netted on F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079355
IRS990ScheduleD/TotalExpensesPerForm990Amt087702
IRS990ScheduleD/TotalRevenuePerForm990Amt060216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ford Theatre Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Dearborn
IRS990ScheduleI/RecipientTable/RecipientEIN0386004605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015801 Mighigan Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dearborn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization grants money to the City of Dearborn for the Ford Theatre in the Dearborn Community Center.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW FOR APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027423
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465993
IRS990/TotalAssetsEOYAmt0424867
IRS990/TotalAssetsGrp/BOYAmt0465993
IRS990/TotalAssetsGrp/EOYAmt0424867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038743
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031460
IRS990/TotalFunctionalExpensesGrp/TotalAmt087702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085670
IRS990/TotalLiabilitiesEOYAmt079355
IRS990/TotalLiabilitiesGrp/BOYAmt085670
IRS990/TotalLiabilitiesGrp/EOYAmt079355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,867
Liabilities
$79,355
Net assets
$345,512
Revenue
$60,216
Expenses
$87,702
Net income
-$27,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.18$3.86$1.26$1.03$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.35$3.55$0.94$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.38$3.43$1.14$0.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.55$3.47$0.61$0.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$0.13$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.59$3.35$0.52$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.00$3.17$0.81$0.69$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$1.10$3.16$0.68$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.06$2.93$0.57$1.15$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.79$3.46$0.60$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$0.78$1.29$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.68$0.35$4.34$0.70$1.34$0.64
2012Summary only. Only limited summary data is available for this year.$5.94$0.97$4.96$1.01$1.52$0.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.02$5.48$4.17$4.50$0.33