Civic Intelligence

Arc of Northwest Wayne County

990 • Fiscal year 2015 • EIN 38-6056677

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileTHEARCNW.ORG

View Organization Page

26049 Five Mile RdRedford, MI 48239-3235

(313) 532-7915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,663

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,771,811

Up $123,496 (+7.5%) from 2014

Net Assets

Up

$1,467,963

Up $132,921 (+10.0%) from 2014

Liabilities

Down

$303,848

Down $9,425 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$743,245

Up $322,474 (+77%) from 2014

Expenses

Up

$562,039

Up $33,829 (+6.4%) from 2014

Net Income

Up

$181,206

Up $288,645 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,624,264Liabilities 2010: $405,571Net Assets 2010: $1,218,6932010Assets 2011: $2,145,587Liabilities 2011: $846,507Net Assets 2011: $1,299,0802011Assets 2012: $2,083,420Liabilities 2012: $635,374Net Assets 2012: $1,448,0462012Assets 2013: $1,802,944Liabilities 2013: $356,224Net Assets 2013: $1,446,7202013Assets 2014: $1,648,315Liabilities 2014: $313,273Net Assets 2014: $1,335,0422014Assets 2015: $1,771,811Liabilities 2015: $303,848Net Assets 2015: $1,467,9632015Assets 2016: $2,284,029Liabilities 2016: $553,255Net Assets 2016: $1,730,7742016Assets 2017: $2,542,384Liabilities 2017: $456,287Net Assets 2017: $2,086,0972017Assets 2018: $2,709,829Liabilities 2018: $712,959Net Assets 2018: $1,996,8702018Assets 2019: $3,545,466Liabilities 2019: $1,147,973Net Assets 2019: $2,397,4932019Assets 2020: $3,896,791Liabilities 2020: $1,040,206Net Assets 2020: $2,856,5852020Assets 2021: $4,396,520Liabilities 2021: $935,013Net Assets 2021: $3,461,5072021Assets 2022: $5,087,774Liabilities 2022: $1,637,701Net Assets 2022: $3,450,0732022Assets 2023: $5,596,563Liabilities 2023: $1,944,433Net Assets 2023: $3,652,1302023Assets 2024: $5,536,758Liabilities 2024: $1,912,771Net Assets 2024: $3,623,9872024

Highlighted filing

2015

Assets$1,771,811
Liabilities$303,848
Net Assets$1,467,963
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,3602010Expenses 2011: $479,8032011Revenue 2012: $684,063Expenses 2012: $535,098Net Income 2012: $148,9652012Revenue 2013: $549,573Expenses 2013: $550,899Net Income 2013: -$1,3262013Revenue 2014: $420,771Expenses 2014: $528,210Net Income 2014: -$107,4392014Revenue 2015: $743,245Expenses 2015: $562,039Net Income 2015: $181,2062015Revenue 2016: $786,857Expenses 2016: $620,970Net Income 2016: $165,8872016Revenue 2017: $928,053Expenses 2017: $627,389Net Income 2017: $300,6642017Revenue 2018: $823,138Expenses 2018: $736,233Net Income 2018: $86,9052018Revenue 2019: $812,943Expenses 2019: $725,618Net Income 2019: $87,3252019Revenue 2020: $876,215Expenses 2020: $658,650Net Income 2020: $217,5652020Revenue 2021: $1,125,046Expenses 2021: $766,518Net Income 2021: $358,5282021Revenue 2022: $1,564,854Expenses 2022: $969,330Net Income 2022: $595,5242022Revenue 2023: $1,182,922Expenses 2023: $1,138,413Net Income 2023: $44,5092023Revenue 2024: $1,071,439Expenses 2024: $1,238,165Net Income 2024: -$166,7262024

Highlighted filing

2015

Revenue$743,245
Expenses$562,039
Net Income$181,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$792,289
Mission and Program Overview

Mission

To provide advocacy & services that promote integration & participation in all aspects of life in the northwest wayne county community for children & adults with developmental disabilities.

To provide advocacy & services that promote integration & participation in all aspects of life in the northwest wayne county community for children and adults with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,705$989,580▲ $840,875
Savings and Temporary Cash Investments$499,755--
Cash and Non-Interest-Bearing Accounts$376,769$352,668▼ $24,101
Accounts Receivable$5,856$83,085▲ $77,229
Land, Buildings, and Equipment, Net$42,048$37,740▼ $4,308
Prepaid Expenses and Deferred Charges-$4,890-
Total Assets$1,648,315$1,771,811▲ $123,496
Other Assets Total$575,182$303,848▼ $271,334
Liabilities
Other Liabilities$312,742$303,848▼ $8,894
Accounts Payable and Accrued Expenses$531--
Total Liabilities$313,273$303,848▼ $9,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,042$1,467,963▲ $132,921
Total Net Assets Fund Balance$1,335,042$1,467,963▲ $132,921
Total Liabilities and Net Assets / Fund Balance$1,648,315$1,771,811▲ $123,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,215$102,076$126,291
Equipment$4,825$41,690$46,515
Land$8,700-$8,700
Other Land Buildings-$7,354$7,354
Other Assets Org$303,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$250,000▲ $16,964-$266,964
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LerchenExec DirectorFT$93,663$93,663

Board Members and Trustees

NameTitle
Jean WalshPresident
Barbara ReadDirector
Bill WinklerDirector
Erik CopelandDirector
Kathy PfuhlerDirector
Marianne LicariDirector
Maureen HetuDirector
Michelle EllswoodDirector
Rick ParkerDirector
Kristine CopelandSecretary
Beth HarveyTreasurer
Janice RadonVice Preside
Rebecca WenglinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,848
Program Service Revenue
$446,059
Investment Income
$22,910
Other Revenue
$62,428
All Other Contributions
$199,342
Change in Net Assets
$181,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,245
Revenue Not Reported on Form 990
$-48,285
Total Revenue per Audited Statements
$694,960
Total Revenue per Form 990
$743,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,784
Other Expenses$179,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,098$5,315-$259,413
Current Officers, Directors, Trustees, and Key Employees$92,019$1,643-$93,662
Fees for Services Accounting$29,214$29,214-$58,428
Office Expenses$31,920$1,680-$33,600
Payroll Taxes$28,512$558-$29,070
Occupancy$17,222$906-$18,128
Travel$9,164$482-$9,646
Insurance$4,821$3,214-$8,035
Payments to Affiliates$6,100--$6,100
Depreciation Depletion$4,092$215-$4,307
Conferences and Meetings$2,441$128-$2,569
Other Employee Benefits$626$13-$639
Other Expenses$300$292-$292
Total Functional Expenses$517,597$44,442$0$562,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,039
Total Expenses per Audited Statements$562,039
Total Expenses per Form 990$562,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,345
Gaming Gross Income$34,127
Fundraising Direct Expenses$34,007
Gaming Direct Expenses$15,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$44,283$39,485$21,094$18,391
Golf Outing$45,568$37,860$12,913$24,947
Total Events$89,851$77,345$34,007$43,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cls Self Determination$303,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Bill winkler beth harvey director director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

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

“The policy is annually reviewed and adopted. Conflict of interest disclosure forms are completed by each board member.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is approved annually by the board of directors. No other officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 15B

“No officers, directors, are compensated, other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public during regular office hours, at annual membership meeting, monthly board meetings and website.”

Filing and Contact Details

Filer

Filer Name
The Arc of Northwest Wayne County
EIN
38-6056677
Phone
3135327915
Address
26049 FIVE MILE RD, REDFORD, MI 48239-3235

Signing Officer

Name
Christine Lerchen
Title
Exec Director
Phone
3135327915
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lerchen
Formed
1963
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
150

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Karen R Montambeau CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist in many programs provided by the organization in fulfillment of its mission.”

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

“Social recreation activities for persons with developmental disabilities in northwestern wayne county.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0188860
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADVOCACY & SERVICES THAT PROMOTE INTEGRATION & PARTICIPATION IN ALL ASPECTS OF LIFE IN THE NORTHWEST WAYNE COUNTY COMMUNITY FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01467963
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt019090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019090
IRS990/NetUnrlzdGainsLossesInvstAmt0-48285
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0906
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IRS990/OccupancyGrp/TotalAmt018128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt031920
IRS990/OfficeExpensesGrp/TotalAmt033600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575182
IRS990/OtherAssetsTotalGrp/EOYAmt0303848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES AND PUB
IRS990/OtherExpensesGrp/Desc2EXTERNAL ORG SUPPORT
IRS990/OtherExpensesGrp/Desc3ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2292
IRS990/OtherExpensesGrp/ProgramServicesAmt033651
IRS990/OtherExpensesGrp/ProgramServicesAmt13417
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt033651
IRS990/OtherExpensesGrp/TotalAmt14020
IRS990/OtherExpensesGrp/TotalAmt2479
IRS990/OtherExpensesGrp/TotalAmt3292
IRS990/OtherLiabilitiesGrp/BOYAmt0312742
IRS990/OtherLiabilitiesGrp/EOYAmt0303848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06100
IRS990/PaymentsToAffiliatesGrp/TotalAmt06100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0558
IRS990/PayrollTaxesGrp/ProgramServicesAmt028512
IRS990/PayrollTaxesGrp/TotalAmt029070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04890
IRS990/PrincipalOfficerNm0CHRISTINE LERCHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLS ADMINISTRATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1DWMHA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MONITORING FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41014
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION ON DEVELOPMENTAL DISABILITIES, INCLUDING INFORMATION ON SERVICES AND BENEFITS AVAILABLE AND SOCIAL RECREATION ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWESTERN WAYNE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126810
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED PROGRAM ACTIVITIES PROVIDING A TOY PROGRAM FOR THE DEVELOPMENTALLY DISABLED, COMMUNITY BASED ACTIVITIES WITH A FOCUS ON THE PERSON CENTERED PLAN, AND BASIC INFORMATION ON HOW TO ACQUIRE A SELF-DETERMINED LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL RECREATION ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN NORTHWESTERN WAYNE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03119
IRS990/PYOtherExpensesAmt0142003
IRS990/PYOtherRevenueAmt017651
IRS990/PYProgramServiceRevenueAmt0276486
IRS990/PYRevenuesLessExpensesAmt0-107439
IRS990/PYSalariesCompEmpBnftPaidAmt0386207
IRS990/PYTotalExpensesAmt0528210
IRS990/PYTotalRevenueAmt0420771
IRS990/ReconcilationRevenueExpnssAmt0181206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM GAMING 438,118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69970
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt01054519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054519
IRS990ScheduleA/TotalSupportAmt01507197
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046515
IRS990ScheduleD/ExpensesSubtotalAmt0562039
IRS990ScheduleD/LandGrp/BookValueAmt08700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLS SELF DETERMINATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST HELD BY THIRD PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLS SELF DETERMINATION
IRS990ScheduleD/RevenueNotReportedAmt0-48285
IRS990ScheduleD/RevenueSubtotalAmt0743245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303848
IRS990ScheduleD/TotalExpensesPerForm990Amt0562039
IRS990ScheduleD/TotalLiabilityAmt0303848
IRS990ScheduleD/TotalRevenuePerForm990Amt0743245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562039
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,811
Liabilities
$303,848
Net assets
$1,467,963
Revenue
$743,245
Expenses
$562,039
Net income
$181,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.91$3.62$1.07$1.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.94$3.65$1.18$1.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.64$3.45$1.56$0.97$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.94$3.46$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.04$2.86$0.88$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.15$2.40$0.81$0.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.71$2.00$0.82$0.74$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.09$0.93$0.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$0.79$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$0.74$0.56$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.34$0.42$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.45$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$0.64$1.45$0.68$0.54$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.85$1.30$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.41$1.22$0.55