Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2017 • EIN 58-2180056

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

Organization Profilewww.whitefoord.org

View Organization Page

1353 George W Brumley Way SEAtlanta, GA 30317-1743

(404) 523-2500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,956,828

Down $250,237 (-11%) from 2016

Net Assets

Down

$1,774,877

Down $178,714 (-9.1%) from 2016

Liabilities

Down

$181,951

Down $71,523 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$4,027,561

Down $267,045 (-6.2%) from 2016

Expenses

Up

$4,206,275

Up $323,249 (+8.3%) from 2016

Net Income

Down

-$178,714

Down $590,294 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,786,289Liabilities 2011: $289,908Net Assets 2011: $2,496,3812011Assets 2012: $2,695,871Liabilities 2012: $169,994Net Assets 2012: $2,525,8772012Assets 2013: $2,281,074Liabilities 2013: $280,110Net Assets 2013: $2,000,9642013Assets 2014: $2,314,655Liabilities 2014: $274,813Net Assets 2014: $2,039,8422014Assets 2015: $1,825,523Liabilities 2015: $283,512Net Assets 2015: $1,542,0112015Assets 2016: $2,207,065Liabilities 2016: $253,474Net Assets 2016: $1,953,5912016Assets 2017: $1,956,828Liabilities 2017: $181,951Net Assets 2017: $1,774,8772017Assets 2018: $1,765,325Liabilities 2018: $310,692Net Assets 2018: $1,454,6332018Assets 2019: $1,652,457Liabilities 2019: $262,128Net Assets 2019: $1,390,3292019Assets 2020: $7,495,159Liabilities 2020: $2,388,249Net Assets 2020: $5,106,9102020Assets 2021: $7,961,644Liabilities 2021: $2,908,309Net Assets 2021: $5,053,3352021Assets 2022: $8,115,225Liabilities 2022: $2,237,392Net Assets 2022: $5,877,8332022Assets 2023: $10,146,994Liabilities 2023: $1,603,273Net Assets 2023: $8,543,7212023Assets 2024: $8,055,127Liabilities 2024: $1,708,997Net Assets 2024: $6,346,1302024

Highlighted filing

2017

Assets$1,956,828
Liabilities$181,951
Net Assets$1,774,877
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,506,205Expenses 2011: $3,329,900Net Income 2011: $176,3052011Revenue 2012: $3,494,852Expenses 2012: $3,473,356Net Income 2012: $21,4962012Expenses 2013: $3,502,6562013Revenue 2014: $3,610,042Expenses 2014: $3,571,164Net Income 2014: $38,8782014Revenue 2015: $3,302,623Expenses 2015: $3,800,454Net Income 2015: -$497,8312015Revenue 2016: $4,294,606Expenses 2016: $3,883,026Net Income 2016: $411,5802016Revenue 2017: $4,027,561Expenses 2017: $4,206,275Net Income 2017: -$178,7142017Revenue 2018: $4,339,243Expenses 2018: $4,683,620Net Income 2018: -$344,3772018Revenue 2019: $4,323,785Expenses 2019: $4,388,089Net Income 2019: -$64,3042019Revenue 2020: $8,668,191Expenses 2020: $4,951,610Net Income 2020: $3,716,5812020Revenue 2021: $4,980,107Expenses 2021: $4,489,805Net Income 2021: $490,3022021Revenue 2022: $6,324,154Expenses 2022: $5,493,790Net Income 2022: $830,3642022Revenue 2023: $8,904,277Expenses 2023: $6,239,059Net Income 2023: $2,665,2182023Revenue 2024: $5,102,226Expenses 2024: $7,322,718Net Income 2024: -$2,220,4922024

Highlighted filing

2017

Revenue$4,027,561
Expenses$4,206,275
Net Income-$178,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,027,561
Mission and Program Overview

Mission

To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.

To partner with families and the community to ensure that all are healthy and children have what they need to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,830$1,159,714▼ $94,116
Savings and Temporary Cash Investments$838,489$684,490▼ $153,999
Accounts Receivable$89,106$96,978▲ $7,872
Pledges and Grants Receivable$24,697--
Cash and Non-Interest-Bearing Accounts$943$946▲ $3
Total Assets$2,207,065$1,956,828▼ $250,237
Other Assets Total$0$14,700▲ $14,700
Liabilities
Accounts Payable and Accrued Expenses$253,474$181,951▼ $71,523
Total Liabilities$253,474$181,951▼ $71,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,302$1,411,888▼ $274,414
Temporarily Rstr Net Assets$222,289$317,989▲ $95,700
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,953,591$1,774,877▼ $178,714
Total Liabilities and Net Assets / Fund Balance$2,207,065$1,956,828▼ $250,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,899$684,043$1,674,942
Equipment$48,661$461,914$510,575
Other Land Buildings$103,170$389,976$493,146
Land$16,984-$16,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,000---$45,000
2015-$45,000--$45,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jada Moore RuffinMedical DirectorFT$189,540$32,065$221,605
Yvette Johnson-HaginsCEO/Executive DirectorFT$171,776$37,890$209,666
Michael BekeleCFO/COOFT$110,614$36,183$146,797

Board Members and Trustees

NameTitle
Michael WeissPresident
Andrea N SmithVice President
Acquanette ChatmanTrustee
Angela P Fowler-AllenTrustee
Antuan AdderleyTrustee
Bruce MitchellTrustee
Candace Austin WynnTrustee
Cora Head SamuelTrustee
Denise HareTrustee
Ellenor StoneTrustee
Fontaine LeeTrustee
Greer GallagherTrustee
Ke'unnea Muttrie-WhiteTrustee
Lynett JacksonTrustee
Marileigh ColemanTrustee
Stephen VaultTrustee
Ursula ReynoldsTrustee
Dan PreisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School of MedicineProvides leased employees1599 Clifton Road NE 3rd Floor, Atlanta, GA 30322$250,362
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,579
Program Service Revenue
$872,636
Investment Income
$2,346
Other Revenue
$0
All Other Contributions
$1,121,268
Change in Net Assets
$-178,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,027,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,027,561
Total Revenue per Form 990
$4,027,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,105
Other Expenses$1,334,170
Total Fundraising Expense$169,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,778$161,396$124,447$2,060,621
Current Officers, Directors, Trustees, and Key Employees$45,461$379,845-$425,306
Fees for Services Other$305,633$62,590$56$368,279
Other Employee Benefits$177,378-$18,988$196,366
Office Expenses$112,220$58,639$2,224$173,083
Payroll Taxes$120,499$34,191$9,807$164,497
Occupancy$124,332$28,545-$152,877
Conferences and Meetings$92,345$48,277$1,807$142,429
Depreciation Depletion$104,700$14,569$2,000$121,269
Insurance$68,898$44,914$4,187$117,999
Information Technology$49,522$13,653$1,650$64,825
Pension Plan Contributions$13,805$9,619$1,891$25,315
Fees for Services Accounting-$17,950-$17,950
Travel$12,039$2,755$78$14,872
All Other Expenses$7,438$3,991$712$12,141
Advertising$3,730$1,841$2,002$7,573
Other Expenses$9,000$7,452$12$7,452
Total Functional Expenses$3,146,187$890,227$169,861$4,206,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,275
Total Expenses per Audited Statements$4,206,275
Total Expenses per Form 990$4,206,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be made available for review by Board Members at one of its regularly scheduled Board meetings.”

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

“The organization has a written conflict of interest policy. Annually, each member signs a statement affirming compliance with the policy. Also, in order to ensure that the organization operates in a manner consistent with its charitable purposes, the organization conducts periodic reviews of the policy.”

Form 990, Part VI, Section B, line 15

“A compensation committee, written employment contract, reference to other organizations' Form 990s, a compensation survey or study, and approval by the Board or compensation committee are all used in establishing the executive director's compensation. The organization has established salary grade and compensation data that has been approved by the board for all other employees. The operations and finance committee of the board revisits the data, as necessary, to make sure that it reflects current competitive compensation data in the industry.”

Form 990, Part VI, Section C, line 19

“The organizations makes its form 990 available to the public upon request. The organzation's by laws and conflict of interest policy are available to interested parties upon request. Financial statements are available to the general public through annual report on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Meridian Education Resource Group Inc
EIN
58-2180056
Phone
4045232500
Address
1353 George W Brumley Way SE, Atlanta, GA 30317-1743
Doing Business As
Whitefoord Inc

Signing Officer

Name
Yvette Hagins
Title
CEO
Phone
4045232500
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Hagins
Formed
1994
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
110

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for selection of auditors and financial statement oversight has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to support the education objectives of Meridian Education Resource Group, Inc.”

Part X, Line 2:

“The Organization is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Organization is not a private foundation as defined by Section 509(a)(1) of the Code. FASB ASC 740, Income Taxes (ASC 740), requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold may be recognized. Management does not believe that the Organization has any material uncertain tax positions at August 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20189540
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02031311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04027561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013653
IRS990/InformationTechnologyGrp/ProgramServicesAmt049522
IRS990/InformationTechnologyGrp/TotalAmt064825
IRS990/InsuranceGrp/FundraisingAmt04187
IRS990/InsuranceGrp/ManagementAndGeneralAmt044914
IRS990/InsuranceGrp/ProgramServicesAmt068898
IRS990/InsuranceGrp/TotalAmt0117999
IRS990/InvestmentIncomeGrp/ExclusionAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01253830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159714
IRS990/LandBldgEquipCostOrOtherBssAmt02695647
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To partner with families and the community to ensure that all are healthy and children have what they need to succeed in school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01953591
IRS990/NetAssetsOrFundBalancesEOYAmt01774877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028545
IRS990/OccupancyGrp/ProgramServicesAmt0124332
IRS990/OccupancyGrp/TotalAmt0152877
IRS990/OfficeExpensesGrp/FundraisingAmt02224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112220
IRS990/OfficeExpensesGrp/TotalAmt0173083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196366
IRS990/OtherExpensesGrp/Desc0Medical and Dental Supp
IRS990/OtherExpensesGrp/Desc1Program Activity Expens
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OtherExpensesGrp/ProgramServicesAmt068385
IRS990/OtherExpensesGrp/ProgramServicesAmt156024
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt068385
IRS990/OtherExpensesGrp/TotalAmt156036
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt37452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01774778
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120499
IRS990/PayrollTaxesGrp/TotalAmt0164497
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013805
IRS990/PensionPlanContributionsGrp/TotalAmt025315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yvette Hagins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334513
IRS990/ProgSrvcAccomActy2Grp/Desc0Beyond School Hours Program- provides afterschool programs from school aged children/youth with a concentration in reading and math skills. Activities including homework assistance. Students are also cultivated with various enrichment activities like art, music, dance, bike, state of the art computer technology through our year round afterschool and summer programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024405
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Centers- provides comprehensive primary care to students of our child development program, Whitefoord elementary, King middle and Crim high school, surrounding communities and everyone else with the goal of impacting children's overall health, school attendance, and academic performance. Our medical, dental, and mental health services incorporate health, education, and fitness/weight loss programs and foster healthy families through prevention as well as treatement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02022121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03121714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225624
IRS990/PYOtherExpensesAmt01107819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0947268
IRS990/PYRevenuesLessExpensesAmt0411580
IRS990/PYSalariesCompEmpBnftPaidAmt02775207
IRS990/PYTotalExpensesAmt03883026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04294606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,956,828
Liabilities
$181,951
Net assets
$1,774,877
Revenue
$4,027,561
Expenses
$4,206,275
Net income
-$178,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.71$6.35$5.10$7.32$2.22
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.60$8.54$8.90$6.24$2.67
2022Detailed filing. Detailed filing data is available for this year.$8.12$2.24$5.88$6.32$5.49$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.96$2.91$5.05$4.98$4.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.50$2.39$5.11$8.67$4.95$3.72
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$4.32$4.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.45$4.34$4.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.77$4.03$4.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$4.29$3.88$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.30$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.61$3.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$3.50
2012Summary only. Only limited summary data is available for this year.$2.70$0.17$2.53$3.49$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$0.29$2.50$3.51$3.33$0.18