Civic Intelligence

Detroit Children'S Fund

990 • Fiscal year 2016 • EIN 46-2499615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profiledetroitchildrensfund.org

View Organization Page

100 TALON CENTRE DR No 100Detroit, MI 48207

(313) 393-1180

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,469,301

Up $789,592 (+116%) from 2015

Net Assets

Up

$1,463,204

Up $849,308 (+138%) from 2015

Liabilities

Down

$6,097

Down $59,716 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,057,726

Up $404,186 (+62%) from 2015

Expenses

Down

$208,418

Down $98,862 (-32%) from 2015

Net Income

Up

$849,308

Up $503,048 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $367,636Liabilities 2014: $100,000Net Assets 2014: $267,6362014Assets 2015: $679,709Liabilities 2015: $65,813Net Assets 2015: $613,8962015Assets 2016: $1,469,301Liabilities 2016: $6,097Net Assets 2016: $1,463,2042016Assets 2017: $5,250,763Liabilities 2017: $122,001Net Assets 2017: $5,128,7622017Assets 2018: $7,226,708Liabilities 2018: $2,628,674Net Assets 2018: $4,598,0342018Assets 2019: $5,939,089Liabilities 2019: $2,588,839Net Assets 2019: $3,350,2502019Assets 2020: $5,653,698Liabilities 2020: $2,295,082Net Assets 2020: $3,358,6162020Assets 2021: $3,755,230Liabilities 2021: $1,167,536Net Assets 2021: $2,587,6942021Assets 2022: $4,764,612Liabilities 2022: $867,104Net Assets 2022: $3,897,5082022Assets 2023: $4,366,327Liabilities 2023: $127,777Net Assets 2023: $4,238,5502023Assets 2024: $7,180,205Liabilities 2024: $183,080Net Assets 2024: $6,997,1252024Assets 2025: $6,420,927Liabilities 2025: $1,189,824Net Assets 2025: $5,231,1032025

Highlighted filing

2016

Assets$1,469,301
Liabilities$6,097
Net Assets$1,463,204
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $508,800Expenses 2014: $269,189Net Income 2014: $239,6112014Revenue 2015: $653,540Expenses 2015: $307,280Net Income 2015: $346,2602015Revenue 2016: $1,057,726Expenses 2016: $208,418Net Income 2016: $849,3082016Revenue 2017: $5,747,526Expenses 2017: $2,081,968Net Income 2017: $3,665,5582017Revenue 2018: $7,175,612Expenses 2018: $7,706,340Net Income 2018: -$530,7282018Revenue 2019: $5,779,528Expenses 2019: $7,027,312Net Income 2019: -$1,247,7842019Revenue 2020: $3,592,961Expenses 2020: $3,666,654Net Income 2020: -$73,6932020Revenue 2021: $5,131,419Expenses 2021: $5,902,341Net Income 2021: -$770,9222021Revenue 2022: $6,678,705Expenses 2022: $5,521,426Net Income 2022: $1,157,2792022Revenue 2023: $4,550,837Expenses 2023: $4,215,795Net Income 2023: $335,0422023Revenue 2024: $6,258,931Expenses 2024: $3,501,419Net Income 2024: $2,757,5122024Revenue 2025: $3,870,493Expenses 2025: $5,636,326Net Income 2025: -$1,765,8332025

Highlighted filing

2016

Revenue$1,057,726
Expenses$208,418
Net Income$849,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,652
Mission and Program Overview

Mission

The mission of the detroit children's fund is to make high-potential investments to expand successful schools, greatly improve lower performing schools, and discover and develop talented educators so that every child in detroit has the opportunity to receive an excellent education.

The mission of the detroit children's fund is to provide resources to high-performing nonprofit partners who are delivering innovative solutions that impact the lives of children thoughout detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,829$1,059,481▲ $827,652
Pledges and Grants Receivable$447,880$399,720▼ $48,160
Accounts Receivable-$10,100-
Total Assets$679,709$1,469,301▲ $789,592
Liabilities
Accounts Payable and Accrued Expenses$65,813$6,097▼ $59,716
Total Liabilities$65,813$6,097▼ $59,716
Net Assets / Fund Balance
Unrestricted Net Assets$166,016$830,878▲ $664,862
Temporarily Rstr Net Assets$447,880$632,326▲ $184,446
Total Net Assets Fund Balance$613,896$1,463,204▲ $849,308
Total Liabilities and Net Assets / Fund Balance$679,709$1,469,301▲ $789,592
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kc CrainBoard Chair, Director
Tonya AllenPresident, Secretary, Dire
Adam LevinsonDirector
Arn TellemDirector
Carol GossDirector
Gretchen DavidsonDirector
Jacques PanisDirector
Kelle IlitchDirector
Pernilla AmmannDirector
Phil CooleyDirector
Ryan MaibachDirector
Edsel Ford IiDirector- Partial Year
Chris UhlExecutive Director
Punita DaniExecutive Director
Maria Woodruff-wrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,126
All Other Contributions
$574,152
Change in Net Assets
$849,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,856
Total Revenue per Audited Statements
$1,269,582
Total Revenue per Form 990
$1,057,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,418
Total Fundraising Expense$45,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,455$3,800-$121,255
Fees for Services Accounting-$8,700-$8,700
Information Technology-$7,906-$7,906
Conferences and Meetings-$2,761-$2,761
Insurance-$1,972-$1,972
Other Expenses$912$7,910$45,229$912
Fees for Services Legal-$278-$278
Office Expenses-$188-$188
Total Functional Expenses$118,367$44,822$45,229$208,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,274
Expenses Not Reported on Form 990$211,856
Expenses per Audited Statements$208,418
Total Expenses per Form 990$208,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,926
Fundraising Gross Income$45,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$572,500$45,800$38,925$6,875
Total Events$572,500$45,800$88,926$-43,126
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
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Maria woodruff-wright and tonya allen have a business relationship as both are employees and officers of the skillman foundation.”

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

“The form 990 was reviewed by the officers before filing.”

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

“The conflict of interest policy is reviewed annually by the board”

Form 990, Part VI, Section B, line 15

“No compensation is paid by the detroit children's fund.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
DETROIT CHILDREN'S FUND
EIN
46-2499615
Phone
3133931180
Address
100 TALON CENTRE DR No 100, DETROIT, MI 48207

Signing Officer

Name
Jack Elsey
Title
Executive Director
Phone
3133931180
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Elsey
Formed
2013
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
23

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 117,455. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 121,255.”

Form 990 Part IX Line 11G

“Consulting expense of $87,455 for the cody project and $30,000 for brand assessments, identity and design.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 88,926.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 88,926.”

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17910
IRS990/OtherExpensesGrp/ProgramServicesAmt0912
IRS990/OtherExpensesGrp/TotalAmt045229
IRS990/OtherExpensesGrp/TotalAmt111307
IRS990/OtherExpensesGrp/TotalAmt27910
IRS990/OtherExpensesGrp/TotalAmt3912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0447880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK ELSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Development of areas of programmatic focus and analysis of avenues of giving to optimize impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR THE DETROIT FOOD & ENTREPRENEURSHIP ACADEMY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0307280
IRS990/PYTotalProfFndrsngExpnsAmt040228
IRS990/PYTotalRevenueAmt0653540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0749474
IRS990ScheduleA/SubstantialContributorsTotAmt01541818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291292
IRS990ScheduleA/TotalSupportAmt02291292
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/DonatedServicesAndUseFcltsAmt0122930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122930
IRS990ScheduleD/ExpensesNotReportedAmt0211856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208418
IRS990ScheduleD/OtherExpensesIncludedAmt088926
IRS990ScheduleD/OtherRevenueAmt088926
IRS990ScheduleD/RevenueNotReportedAmt0211856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 88,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 88,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0208418
IRS990ScheduleD/TotalRevenuePerForm990Amt01057726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0526700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0526700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0572500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43126
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIA WOODRUFF-WRIGHT AND TONYA ALLEN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYEES AND OFFICERS OF THE SKILLMAN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID BY THE DETROIT CHILDREN'S FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: Program service expenses 117,455. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 121,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING EXPENSE OF $87,455 FOR THE CODY PROJECT AND $30,000 FOR BRAND ASSESSMENTS, IDENTITY AND DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0447880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0632326
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679709
IRS990/TotalAssetsEOYAmt01469301
IRS990/TotalAssetsGrp/BOYAmt0679709
IRS990/TotalAssetsGrp/EOYAmt01469301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065813
IRS990/TotalLiabilitiesEOYAmt06097
IRS990/TotalLiabilitiesGrp/BOYAmt065813
IRS990/TotalLiabilitiesGrp/EOYAmt06097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-43126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,301
Liabilities
$6,097
Net assets
$1,463,204
Revenue
$1,057,726
Expenses
$208,418
Net income
$849,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$1.19$5.23$3.87$5.64$1.77
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.18$7.00$6.26$3.50$2.76
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$4.55$4.22$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.87$3.90$6.68$5.52$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.17$2.59$5.13$5.90$0.77
2020Summary only. Only limited summary data is available for this year.$5.65$2.30$3.36$3.59$3.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.94$2.59$3.35$5.78$7.03$1.25
2018Detailed filing. Detailed filing data is available for this year.$7.23$2.63$4.60$7.18$7.71$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.12$5.13$5.75$2.08$3.67
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.06$0.21$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.65$0.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.51$0.27$0.24