Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2019 • EIN 45-3265365

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

7640 Kercheval AvenueDetroit, MI 48214

(313) 918-9760

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,672

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,618,794

Down $91,491 (-3.4%) from 2018

Net Assets

Down

$1,796,875

Down $189,088 (-9.5%) from 2018

Liabilities

Up

$821,919

Up $97,597 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$2,718,604

Up $1,548,757 (+132%) from 2018

Expenses

Up

$2,569,027

Up $2,078,224 (+423%) from 2018

Net Income

Down

$149,577

Down $529,467 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2019

Assets$2,618,794
Liabilities$821,919
Net Assets$1,796,875
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2019

Revenue$2,718,604
Expenses$2,569,027
Net Income$149,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,720,290
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To break the cycle of generational poverty by employing and training homeless individuals who manufacture sleeping bag coats for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,000$1,304,620▲ $980,620
Land, Buildings, and Equipment, Net$895,373$806,324▼ $89,049
Inventories for Sale or Use$342,575$412,510▲ $69,935
Prepaid Expenses and Deferred Charges$14,691$34,942▲ $20,251
Pledges and Grants Receivable$804,355$31,898▼ $772,457
Intangible Assets$325,300$28,500▼ $296,800
Total Assets$2,710,285$2,618,794▼ $91,491
Other Assets Total$3,991$0▼ $3,991
Liabilities
Other Liabilities$622,765$694,856▲ $72,091
Accounts Payable and Accrued Expenses$101,557$127,063▲ $25,506
Total Liabilities$724,322$821,919▲ $97,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,211$1,417,662▼ $244,549
Temporarily Rstr Net Assets$323,752$379,213▲ $55,461
Total Net Assets Fund Balance$1,985,963$1,796,875▼ $189,088
Total Liabilities and Net Assets / Fund Balance$2,710,285$2,618,794▼ $91,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$710,011$135,258$845,269
Equipment$91,641$83,518$175,159
Other Land Buildings$4,672$9,102$13,774
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika ScottPresidentFT$125,208$464$125,672

Board Members and Trustees

NameTitle
Jim Bildner 418-0319Chairman of the Board
Steve HampChairman of the Board
Alex GaleanoDirector
Alexis WileyDirector
Cheryl Johnson 0418-0918Director
Christopher HullDirector
Dan Mullen 0418-0418Director
Denise RestauriDirector
Ed TerrisDirector
Edsel Cynthia FordDirector
Julie Fisher-cummingsDirector
Lori WingerterDirector
Peter RemingtonDirector
Richard Roth 0418-0518Director
Robyn GlaserDirector
Sheila ClayDirector
Steve Levine 0418-0518Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,745
Program Service Revenue
$4,426
Investment Income
$-786
Other Revenue
$7,219
All Other Contributions
$2,592,243
Change in Net Assets
$149,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$80,569Fair Market Value
Other Non Cash Contri Table3$12,992Fair Market Value
Total Noncash Contributions3$93,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,238
Salaries, Compensation, and Employee Benefits$985,789
Total Fundraising Expense$237,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,639$129,485$116,277$779,401
Fees for Services Accounting$3,564$246,665$15,134$265,363
Occupancy$150,226$15,135$2,137$167,498
Depreciation Depletion$119,130$13,187$2,422$134,739
Current Officers, Directors, Trustees, and Key Employees-$87,971$37,702$125,673
Payroll Taxes$48,153$18,014$12,450$78,617
All Other Expenses$35,323$1,227$21,647$58,197
Other Expenses$28,495$2,348$331$31,174
Insurance$25,201$2,471$274$27,946
Advertising$360-$20,182$20,542
Office Expenses$1,629$13,116$5,656$20,401
Travel-$2,102$3,153$5,255
Other Employee Benefits-$2,098-$2,098
Total Functional Expenses$1,719,827$611,733$237,467$2,569,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,987
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$64,989$4,987-$4,987
None----
Total Events$64,989$4,987-$4,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$513,333
Deferred Rent$181,523
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edsel ford and cynthia ford are married.”

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

“The board receives both a digital copy and a hard copy of the form 990.”

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

“New board members are informed of the policy and the board chair reviews annually. The human resources manager monitors for any issues related to conflict of interest and need for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15

“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3139189760
Address
7640 KERCHEVAL AVENUE, DETROIT, MI 48214

Signing Officer

Name
Veronika Scott
Title
President
Phone
3139189760
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
58
Volunteers
30

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Aaron Partridge CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -306,831. Impairment investment - inventory write off -31,834.”

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization's subsidiary is a single member limited liability company and as such is not subject to income tax. Income or loss from the subsidiary is passed through to its member. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2015-2019.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060002
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04987
IRS990/GainOrLossGrp/OtherAmt0-786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt02720290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt02471
IRS990/InsuranceGrp/ProgramServicesAmt025201
IRS990/InsuranceGrp/TotalAmt027946
IRS990/IntangibleAssetsGrp/BOYAmt0325300
IRS990/IntangibleAssetsGrp/EOYAmt028500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0342575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0412510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806324
IRS990/LandBldgEquipCostOrOtherBssAmt01034202
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS. TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS. TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01985963
IRS990/NetAssetsOrFundBalancesEOYAmt01796875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0149826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02137
IRS990/OccupancyGrp/ManagementAndGeneralAmt015135
IRS990/OccupancyGrp/ProgramServicesAmt0150226
IRS990/OccupancyGrp/TotalAmt0167498
IRS990/OfficeExpensesGrp/FundraisingAmt05656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013116
IRS990/OfficeExpensesGrp/ProgramServicesAmt01629
IRS990/OfficeExpensesGrp/TotalAmt020401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03991
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-338665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02098
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTACT LABOR
IRS990/OtherExpensesGrp/Desc2EMPLOYEE PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt0647089
IRS990/OtherExpensesGrp/ProgramServicesAmt127617
IRS990/OtherExpensesGrp/ProgramServicesAmt299401
IRS990/OtherExpensesGrp/ProgramServicesAmt328495
IRS990/OtherExpensesGrp/TotalAmt0647089
IRS990/OtherExpensesGrp/TotalAmt1104158
IRS990/OtherExpensesGrp/TotalAmt2100876
IRS990/OtherExpensesGrp/TotalAmt331174
IRS990/OtherLiabilitiesGrp/BOYAmt0622765
IRS990/OtherLiabilitiesGrp/EOYAmt0694856
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018014
IRS990/PayrollTaxesGrp/ProgramServicesAmt048153
IRS990/PayrollTaxesGrp/TotalAmt078617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0804355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034942
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04426
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666730
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERMENT PLAN CREATED A SUBSIDIARY LEGAL ENTITY, WHICH IS A SINGLE-MEMBER LLC WITH PASSTHROUGH TAX EXEMPTION, CALLED MAXWELL DETROIT, LLC. MAXWELL DETROIT, LLC DESIGNS AND PRODUCES COATS AND OTHER PRODUCTS FOR COMMERCIAL SALE WHILE EMPLOYING INDIVIDUALS WHO ARE OVERCOMING HOMELESSNESS AND POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240730
IRS990/PYOtherRevenueAmt0-4341
IRS990/PYProgramServiceRevenueAmt027885
IRS990/PYRevenuesLessExpensesAmt0679044
IRS990/PYSalariesCompEmpBnftPaidAmt0250073
IRS990/PYTotalExpensesAmt0490803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,899. 2018 AMOUNT: $ 2,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03854048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010358103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportPY170Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt08959460
IRS990ScheduleA/SubstantialContributorsTotAmt01398643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03854048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010358103
IRS990ScheduleA/TotalSupportAmt010365070

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,794
Liabilities
$821,919
Net assets
$1,796,875
Revenue
$2,718,604
Expenses
$2,569,027
Net income
$149,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.82$3.09$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08