Civic Intelligence

Are Inc of Jackson Drop in Jackson

990 • Fiscal year 2017 • EIN 38-3620998

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A

View Organization Page

330 W FranklinJackson, MI 49201

(517) 788-9147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,692

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

346%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$29,060

Up $22,543 (+346%) from 2016

Net Assets

Up

$19,118

Up $21,337 (+962%) from 2016

Liabilities

Up

$9,942

Up $1,206 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$754,973

Up $140,788 (+23%) from 2016

Expenses

Up

$733,632

Up $117,135 (+19%) from 2016

Net Income

Up

$21,341

Up $23,653 (+1023%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $50,547Liabilities 2010: $565Net Assets 2010: $49,9822010Assets 2011: $40,530Liabilities 2011: $290Net Assets 2011: $40,2402011Assets 2012: $45,335Liabilities 2012: $0Net Assets 2012: $45,3352012Assets 2013: $35,801Liabilities 2013: $0Net Assets 2013: $35,8012013Assets 2014: $34,689Liabilities 2014: $0Net Assets 2014: $34,6892014Assets 2015: $28,049Liabilities 2015: $0Net Assets 2015: $28,0492015Assets 2016: $6,517Liabilities 2016: $8,736Net Assets 2016: -$2,2192016Assets 2017: $29,060Liabilities 2017: $9,942Net Assets 2017: $19,1182017Assets 2018: $83,723Liabilities 2018: $3,294Net Assets 2018: $80,4292018Assets 2019: $100,482Liabilities 2019: -$590Net Assets 2019: $101,0722019Assets 2020: $150,226Liabilities 2020: $15,714Net Assets 2020: $134,5122020Assets 2021: $203,095Liabilities 2021: $1,775Net Assets 2021: $201,3202021Assets 2022: $103,738Liabilities 2022: $1,790Net Assets 2022: $101,9482022Assets 2023: $97,733Liabilities 2023: $38,615Net Assets 2023: $59,1182023Assets 2024: $208,807Liabilities 2024: $40,607Net Assets 2024: $168,2002024Assets 2025: $569,594Liabilities 2025: $103,490Net Assets 2025: $466,1042025

Highlighted filing

2017

Assets$29,060
Liabilities$9,942
Net Assets$19,118
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $219,3872010Expenses 2011: $239,0672011Expenses 2012: $266,7242012Revenue 2013: $318,942Expenses 2013: $328,476Net Income 2013: -$9,5342013Revenue 2014: $382,716Expenses 2014: $382,682Net Income 2014: $342014Revenue 2015: $440,563Expenses 2015: $449,081Net Income 2015: -$8,5182015Revenue 2016: $614,185Expenses 2016: $616,497Net Income 2016: -$2,3122016Revenue 2017: $754,973Expenses 2017: $733,632Net Income 2017: $21,3412017Revenue 2018: $912,078Expenses 2018: $850,767Net Income 2018: $61,3112018Revenue 2019: $1,037,822Expenses 2019: $1,017,179Net Income 2019: $20,6432019Revenue 2020: $1,091,326Expenses 2020: $1,057,886Net Income 2020: $33,4402020Revenue 2021: $1,041,080Expenses 2021: $974,272Net Income 2021: $66,8082021Revenue 2022: $1,039,569Expenses 2022: $1,138,789Net Income 2022: -$99,2202022Revenue 2023: $1,142,885Expenses 2023: $1,251,118Net Income 2023: -$108,2332023Revenue 2024: $1,453,802Expenses 2024: $1,344,720Net Income 2024: $109,0822024Revenue 2025: $2,203,535Expenses 2025: $1,905,631Net Income 2025: $297,9042025

Highlighted filing

2017

Revenue$754,973
Expenses$733,632
Net Income$21,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$754,973
Mission and Program Overview

Mission

Assist persons in the community who are struggling with mental health issues.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,151$27,885▲ $16,734
Rtn Earn Endowment Incm Other Fnds$-2,219$19,118▲ $21,337
Cash and Non-Interest-Bearing Accounts$3,517$8,426▲ $4,909
Other Notes and Loans Receivable, Net-$900-
Total Assets$6,517$29,060▲ $22,543
Other Assets Total$-8,151$-8,151→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,736$6,197▼ $2,539
Accounts Payable and Accrued Expenses-$3,745-
Total Liabilities$8,736$9,942▲ $1,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,219$19,118▲ $21,337
Total Liabilities and Net Assets / Fund Balance$6,517$29,060▲ $22,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,140$81,155-
Leasehold Improvements$19,745--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MonroeExecutive DirectorFT$28,692$28,692
Cindy FletcherBus MgrFT$28,596$28,596
Dennis YounkinJackson DirectorFT$28,596$28,596
Stephanie WalterMarketingFT$28,596$28,596
Terri WoodsAsst to CEOFT$27,264$27,264
Amanda CrandallHillsdale DirectorFT$26,883$26,883
Bobby ColemanClinical DirectorFT$26,058$26,058
Marieme KofflinAsst Jackson DirectorFT$23,023$23,023
Matthew PiperMember-$22,880$22,880
Steve PowellTreasurerFT$22,361$22,361
Steve Powell--$22,361$22,361

Board Members and Trustees

NameTitle
Ruth PlacePresident
Branden BennettVice President
Amber BlantonClinical Director
Melissa StutlerPSS Director
Craig LewisMember
Ila GodfreyMember
Linda CosgroveMember
Linda PraterMember
Jan CarterSecretary
Daniel DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648
Program Service Revenue
$752,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,648
Change in Net Assets
$21,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,497
Other Expenses$229,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,778$84,171$0$262,949
Other Salaries and Wages$170,753$27,350$0$198,103
All Other Expenses$94,268$36,828$0$131,096
Occupancy$33,559$17,189$0$50,748
Payroll Taxes$14,527$28,918$0$43,445
Other Expenses$5,583$12,525$0$18,108
Insurance$5,873$4,614$0$10,487
Fees for Services Accounting$0$8,915$0$8,915
Fees for Services Legal$0$6,770$0$6,770
Depreciation Depletion$2,927$84$0$3,011
Total Functional Expenses$506,268$227,364$0$733,632
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Areinc of Jackson
EIN
38-3620998
Phone
5177889147
Address
330 W Franklin, Jackson, MI 49201

Signing Officer

Name
Anne Monroe
Title
Executive Director
Phone
5177889147
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kelly
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
6

Preparer

Firm
Preferred CPAs
Address
1315 Lansing Rd, Charlotte, MI 48813
Preparer
John G Mcgill CPA
Phone
5175413700
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board reviews all conflicts then decides on action.”

Pt VI, Line 11B

“No review was conducted, this may change going forward.”

Form 990, Part IX, Line 24E

“Misc Business Exp 1034. 0. 1034. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Serv 17983. 7913. 10070. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp 14924. 3217. 11707. 0.”

Form 990, Part IX, Line 24E

“Operation supp 42161. 36893. 5268. 0.”

Form 990, Part IX, Line 24E

“Operations Books mail copy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconcile exp -41. 0. -41. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings 21643. 16311. 5332. 0.”

Form 990, Part IX, Line 24E

“Membrshps & other 1298. 964. 334. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 5294. 2170. 3124. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 26800. 26800. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04614
IRS990/InsuranceGrp/ProgramServicesAmt05873
IRS990/InsuranceGrp/TotalAmt010487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027885
IRS990/LandBldgEquipCostOrOtherBssAmt0109040
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist Persons in community who are struggling with Mental health issues
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06197
IRS990/NetAssetsOrFundBalancesBOYAmt0-2219
IRS990/NetAssetsOrFundBalancesEOYAmt019118
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017189
IRS990/OccupancyGrp/ProgramServicesAmt033559
IRS990/OccupancyGrp/TotalAmt050748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-8151
IRS990/OtherAssetsTotalGrp/EOYAmt0-8151
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Tele Intrnt TV Web
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112525
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15583
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt118108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028918
IRS990/PayrollTaxesGrp/ProgramServicesAmt014527
IRS990/PayrollTaxesGrp/TotalAmt043445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN KELLY
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/BusinessCd1923120
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3923120
IRS990/ProgramServiceRevenueGrp/Desc0Lifeways
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419745
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICARE REIMBURSEMENT FOR PERSONAL COUNSELLING SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213393
IRS990/PYProgramServiceRevenueAmt0614081
IRS990/PYRevenuesLessExpensesAmt0-2312
IRS990/PYSalariesCompEmpBnftPaidAmt0403104
IRS990/PYTotalExpensesAmt0616497
IRS990/PYTotalRevenueAmt0614185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02511380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511380
IRS990ScheduleA/TotalSupportAmt02511380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081155
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027885
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022361
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews all conflicts then decides on action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted, this may change going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Business Exp 1034. 0. 1034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Serv 17983. 7913. 10070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Exp 14924. 3217. 11707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operation supp 42161. 36893. 5268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations Books mail copy 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconcile exp -41. 0. -41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Meetings 21643. 16311. 5332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membrshps & other 1298. 964. 334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Fees 5294. 2170. 3124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contracted Services 26800. 26800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,060
Liabilities
$9,942
Net assets
$19,118
Revenue
$754,973
Expenses
$733,632
Net income
$21,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$2.20$1.91$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.45$1.34$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.14$1.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.04$1.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.04$0.97$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.09$1.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.04$1.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.91$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.75$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.61$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22
Peer Organizations

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