Civic Intelligence

Michigan House Inc.

990 • Fiscal year 2019 • EIN 77-0242299

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
2014 Tulare StFresno, CA 93721

(559) 307-7263

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,478

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$79,894

Up $55,962 (+234%) from 2018

Net Assets

Up

$8,654

Up $10,195 (+662%) from 2018

Liabilities

Up

$71,240

Up $45,767 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$1,231,566

Up $226,199 (+22%) from 2018

Expenses

Up

$1,221,371

Up $198,021 (+19%) from 2018

Net Income

Up

$10,195

Up $28,178 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,605Liabilities 2010: $40,094Net Assets 2010: -$19,4892010Assets 2011: $47,403Liabilities 2011: $40,962Net Assets 2011: $6,4412011Assets 2012: $48,398Liabilities 2012: $51,436Net Assets 2012: -$3,0382012Assets 2013: $51,399Liabilities 2013: $46,062Net Assets 2013: $5,3372013Assets 2014: $57,386Liabilities 2014: $24,817Net Assets 2014: $32,5692014Assets 2015: $75,203Liabilities 2015: $38,278Net Assets 2015: $36,9252015Assets 2016: $56,409Liabilities 2016: $34,183Net Assets 2016: $22,2262016Assets 2017: $35,998Liabilities 2017: $18,871Net Assets 2017: $17,1272017Assets 2018: $23,932Liabilities 2018: $25,473Net Assets 2018: -$1,5412018Assets 2019: $79,894Liabilities 2019: $71,240Net Assets 2019: $8,6542019Assets 2020: $228,580Liabilities 2020: $54,438Net Assets 2020: $174,1422020Assets 2021: $449,969Liabilities 2021: $243,760Net Assets 2021: $206,2092021Assets 2022: $568,584Liabilities 2022: $244,742Net Assets 2022: $323,8422022Assets 2023: $930,382Liabilities 2023: $228,660Net Assets 2023: $701,7222023Assets 2024: $232,310Liabilities 2024: $226,522Net Assets 2024: $5,7882024

Highlighted filing

2019

Assets$79,894
Liabilities$71,240
Net Assets$8,654
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $554,400Expenses 2010: $545,804Net Income 2010: $8,5962010Revenue 2011: $631,145Expenses 2011: $608,447Net Income 2011: $22,6982011Revenue 2012: $600,489Expenses 2012: $609,625Net Income 2012: -$9,1362012Revenue 2013: $752,786Expenses 2013: $743,763Net Income 2013: $9,0232013Revenue 2014: $820,858Expenses 2014: $808,911Net Income 2014: $11,9472014Revenue 2015: $822,076Expenses 2015: $813,720Net Income 2015: $8,3562015Revenue 2016: $859,733Expenses 2016: $860,289Net Income 2016: -$5562016Revenue 2017: $898,713Expenses 2017: $883,656Net Income 2017: $15,0572017Revenue 2018: $1,005,367Expenses 2018: $1,023,350Net Income 2018: -$17,9832018Revenue 2019: $1,231,566Expenses 2019: $1,221,371Net Income 2019: $10,1952019Revenue 2020: $2,127,074Expenses 2020: $1,955,885Net Income 2020: $171,1892020Revenue 2021: $2,353,411Expenses 2021: $2,321,343Net Income 2021: $32,0682021Revenue 2022: $2,587,912Expenses 2022: $2,470,279Net Income 2022: $117,6332022Revenue 2023: $3,322,110Expenses 2023: $2,944,230Net Income 2023: $377,8802023Revenue 2024: $2,402,702Expenses 2024: $3,098,636Net Income 2024: -$695,9342024

Highlighted filing

2019

Revenue$1,231,566
Expenses$1,221,371
Net Income$10,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,231,566
Mission and Program Overview

Mission

Organization provides residential care for at risk youth placed in our program by the county of fresno california department of probation and human resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,566$70,786▲ $41,220
Prepaid Expenses and Deferred Charges-$9,000-
Rtn Earn Endowment Incm Other Fnds$-1,541$8,654▲ $10,195
Loans From Officers Directors-$692-
Cash and Non-Interest-Bearing Accounts$-5,634$108▲ $5,742
Total Assets$23,932$79,894▲ $55,962
Liabilities
Accounts Payable and Accrued Expenses$13,986$45,990▲ $32,004
Mortgage Notes Payable Secured by Investment Property$11,487$24,558▲ $13,071
Other Liabilities-$0-
Total Liabilities$25,473$71,240▲ $45,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,541$8,654▲ $10,195
Total Liabilities and Net Assets / Fund Balance$23,932$79,894▲ $55,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$20,818--
Land$0-$0
Equipment$49,968$107,315-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CarlSmith, SrFT$47,478$47,478
SenaStreetsFT$42,342$42,342
GarnettFountainFT$40,112$40,112

Board Members and Trustees

NameTitle
JohnFletcher
DarrellMartin
RonnetteMoore
RichardStreets Sr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,231,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,566
Total Revenue per Audited Statements
$1,231,566
Total Revenue per Form 990
$1,231,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,408
Other Expenses$518,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,584$50,065$0$500,649
All Other Expenses$249,719$21,851$0$271,570
Current Officers, Directors, Trustees, and Key Employees$116,939$12,993$0$129,932
Payroll Taxes$51,457$5,718$0$57,175
Insurance$43,328$4,814$0$48,142
Fees for Services Accounting$37,295$4,144$0$41,439
Occupancy$36,495$4,055$0$40,550
Office Expenses$19,747$2,194$0$21,941
Fees for Services Other$17,073$1,897$0$18,970
Fees for Services Management$13,512$1,501$0$15,013
Other Employee Benefits$13,187$1,465$0$14,652
Depreciation Depletion$12,469$1,385$0$13,854
Information Technology$9,060$1,007$0$10,067
Travel$6,588$732$0$7,320
Other Expenses$2,770$308$0$3,078
Interest$876$97$0$973
Total Functional Expenses$1,104,540$116,831$0$1,221,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,371
Total Expenses per Audited Statements$1,221,371
Total Expenses per Form 990$1,221,371
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$692-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
Filing and Contact Details

Filer

Filer Name
Michigan House
EIN
77-0242299
Phone
5593077263
Address
2014 TULARE ST, FRESNO, CA 93721

Signing Officer

Name
Richard Streets Sr
Title
Officer
Phone
5593077263
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Streets
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
39
Volunteers
1

Preparer

Firm
Central Valley Bookkeeping Inc
Address
1475 N PALM AVE, FRESNO, CA 93728
Preparer
James L Miser
Phone
5594423278
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard Streets and Sena Streets, family relationship”

Pt VI, Line 2

“Garnett Fountain, business relationship”

Pt VI, Line 11B

“Presented at a Board Meeting, in minutes with signature.”

Pt VI, Line 12C

“Presented at a Board Meeting.”

Pt VI, Line 15A

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 15B

“Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.”

Pt VI, Line 19

“Upon request”

Form 990, Part IX, Line 24E

“Donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food 50257. 50257. 0. 0.”

Form 990, Part IX, Line 24E

“Cash Allowance 73265. 65938. 7327. 0.”

Form 990, Part IX, Line 24E

“Clothing allowance 10166. 9149. 1017. 0.”

Form 990, Part IX, Line 24E

“Education Expense for Youth 500. 450. 50. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment 6172. 5555. 617. 0.”

Form 990, Part IX, Line 24E

“Haircuts 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Life Insurance -165. 0. -165. 0.”

Form 990, Part IX, Line 24E

“Postage 1517. 1365. 152. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 1679. 1511. 168. 0.”

Form 990, Part IX, Line 24E

“Supplies 12186. 10968. 1218. 0.”

Form 990, Part IX, Line 24E

“Client Gifts 456. 410. 46. 0.”

Form 990, Part IX, Line 24E

“Telephone/Telecommunications 14373. 12935. 1438. 0.”

Form 990, Part IX, Line 24E

“Utilities 18797. 16918. 1879. 0.”

Form 990, Part IX, Line 24E

“Entertainment and Field trips 13436. 12092. 1344. 0.”

Form 990, Part IX, Line 24E

“Outside Services - Conquest 1455. 1310. 145. 0.”

Form 990, Part IX, Line 24E

“Personal Needs for Youth 1239. 1239. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 394. 355. 39. 0.”

Form 990, Part IX, Line 24E

“Storage 1577. 1419. 158. 0.”

Form 990, Part IX, Line 24E

“Taxes 4197. 3777. 420. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1000. 900. 100. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 47705. 42935. 4770. 0.”

Form 990, Part IX, Line 24E

“Training 4571. 4114. 457. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 6710. 6039. 671. 0.”

Form 990, Part IX, Line 24E

“Rounding Error -1. -1. 0. 0.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt021335
IRS990/OtherExpensesGrp/ProgramServicesAmt1139
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt32770
IRS990/OtherExpensesGrp/TotalAmt023706
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherExpensesGrp/TotalAmt22186
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05718
IRS990/PayrollTaxesGrp/ProgramServicesAmt051457
IRS990/PayrollTaxesGrp/TotalAmt057175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0RICHARD STREETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AID TO FAMILIES WITH DEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt0396422
IRS990/PYProgramServiceRevenueAmt01005367
IRS990/PYRevenuesLessExpensesAmt0-17983
IRS990/PYSalariesCompEmpBnftPaidAmt0626928
IRS990/PYTotalExpensesAmt01023350
IRS990/PYTotalRevenueAmt01005367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04814804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04814804
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04814804
IRS990ScheduleA/TotalSupportAmt04814804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157283
IRS990ScheduleD/ExpensesSubtotalAmt01221371
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020818
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt01231566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070786
IRS990ScheduleD/TotalExpensesPerForm990Amt01221371
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01231566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay car loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carl Smith Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee/Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0692
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Streets and Sena Streets, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Garnett Fountain, business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presented at a Board Meeting, in minutes with signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presented at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Proposed salaries are presented to the Board and voted on by board members using comparability with other group homes in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 50257. 50257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Allowance 73265. 65938. 7327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing allowance 10166. 9149. 1017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education Expense for Youth 500. 450. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facilities and Equipment 6172. 5555. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Haircuts 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Life Insurance -165. 0. -165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 1517. 1365. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Copying 1679. 1511. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 12186. 10968. 1218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Client Gifts 456. 410. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone/Telecommunications 14373. 12935. 1438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 18797. 16918. 1879. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Entertainment and Field trips 13436. 12092. 1344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Outside Services - Conquest 1455. 1310. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Personal Needs for Youth 1239. 1239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Parking 394. 355. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Storage 1577. 1419. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes 4197. 3777. 420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Property Taxes 1000. 900. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Repairs and Maintenance 47705. 42935. 4770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Training 4571. 4114. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Meals & Entertainment 6710. 6039. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rounding Error -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,894
Liabilities
$71,240
Net assets
$8,654
Revenue
$1,231,566
Expenses
$1,221,371
Net income
$10,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.01$2.40$3.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$3.32$2.94$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.32$2.59$2.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.21$2.35$2.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.17$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.23$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.01$1.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.63$0.61$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.55$0.55$0.01