Civic Intelligence

Turning Pointe Donkey Rescue Inc.

990 • Fiscal year 2020 • EIN 20-1751548

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

216 N Meech RoadDansville, MI 48819

(517) 623-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$545,616

Flat from 2020

Net Assets

Flat

$472,160

Flat from 2020

Liabilities

Flat

$73,456

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,309,065

Flat from 2020

Expenses

Flat

$1,227,114

Flat from 2020

Net Income

Flat

$81,951

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $16,407Liabilities 2010: $0Net Assets 2010: $16,4072010Assets 2011: $9,410Liabilities 2011: $26Net Assets 2011: $9,3842011Assets 2012: $16,195Liabilities 2012: $160Net Assets 2012: $16,0352012Assets 2013: $26,303Liabilities 2013: $1,402Net Assets 2013: $24,9012013Assets 2014: $433,126Liabilities 2014: $38,527Net Assets 2014: $394,5992014Assets 2015: $433,106Liabilities 2015: $57,238Net Assets 2015: $375,8682015Assets 2016: $402,392Liabilities 2016: $83,200Net Assets 2016: $319,1922016Assets 2017: $395,772Liabilities 2017: $168,978Net Assets 2017: $226,7942017Assets 2018: $542,784Liabilities 2018: $63,795Net Assets 2018: $478,9892018Assets 2019: $502,350Liabilities 2019: $112,141Net Assets 2019: $390,2092019Assets 2020: $545,616Liabilities 2020: $73,456Net Assets 2020: $472,1602020Assets 2020: $545,616Liabilities 2020: $73,456Net Assets 2020: $472,1602020Assets 2021: $879,707Liabilities 2021: $73,445Net Assets 2021: $806,2622021Assets 2022: $837,081Liabilities 2022: $87,826Net Assets 2022: $749,2552022Assets 2023: $951,252Liabilities 2023: $58,915Net Assets 2023: $892,3372023Assets 2024: $1,149,301Liabilities 2024: $103,581Net Assets 2024: $1,045,7202024

Highlighted filing

2020

Assets$545,616
Liabilities$73,456
Net Assets$472,160

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $27,071Expenses 2010: $27,934Net Income 2010: -$8632010Revenue 2011: $27,466Expenses 2011: $34,489Net Income 2011: -$7,0232011Revenue 2012: $31,889Expenses 2012: $25,238Net Income 2012: $6,6512012Revenue 2013: $70,556Expenses 2013: $61,690Net Income 2013: $8,8662013Revenue 2014: $643,360Expenses 2014: $273,662Net Income 2014: $369,6982014Revenue 2015: $556,568Expenses 2015: $575,299Net Income 2015: -$18,7312015Revenue 2016: $840,329Expenses 2016: $897,005Net Income 2016: -$56,6762016Revenue 2017: $1,171,280Expenses 2017: $1,263,678Net Income 2017: -$92,3982017Revenue 2018: $783,801Expenses 2018: $531,606Net Income 2018: $252,1952018Revenue 2019: $1,033,743Expenses 2019: $1,122,523Net Income 2019: -$88,7802019Revenue 2020: $1,309,065Expenses 2020: $1,227,114Net Income 2020: $81,9512020Revenue 2020: $1,309,065Expenses 2020: $1,227,114Net Income 2020: $81,9512020Revenue 2021: $1,976,425Expenses 2021: $1,642,323Net Income 2021: $334,1022021Revenue 2022: $2,034,444Expenses 2022: $2,083,774Net Income 2022: -$49,3302022Revenue 2023: $2,141,717Expenses 2023: $2,001,013Net Income 2023: $140,7042023Revenue 2024: $2,249,968Expenses 2024: $2,101,994Net Income 2024: $147,9742024

Highlighted filing

2020

Revenue$1,309,065
Expenses$1,227,114
Net Income$81,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,310,995
Mission and Program Overview

Mission

Turning pointe donkey rescue is a michigan based non-profit organization dedicated to the health and welfare of minature, standard and mammoth donkeys and mules.

Turning pointe donkey rescue, inc. Is a michigan based non-profit organization dedicated to the health and welfare of miniature, standard and mammoth donkeys and mules

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,394$310,981▼ $13,413
Cash and Non-Interest-Bearing Accounts$75,707$185,726▲ $110,019
Savings and Temporary Cash Investments$41,916$36,001▼ $5,915
Inventories for Sale or Use$1,666$8,658▲ $6,992
Prepaid Expenses and Deferred Charges$58,061$4,250▼ $53,811
Accounts Receivable$606--
Total Assets$502,350$545,616▲ $43,266
Liabilities
Accounts Payable and Accrued Expenses$112,141$62,056▼ $50,085
Other Liabilities-$11,400-
Total Liabilities$112,141$73,456▼ $38,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,209$472,160▲ $81,951
Total Net Assets Fund Balance$390,209$472,160▲ $81,951
Total Liabilities and Net Assets / Fund Balance$502,350$545,616▲ $43,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,913$70,287$275,200
Land$68,800-$68,800
Equipment$19,829$25,762$45,591
Other Land Buildings$17,439$2,684$20,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorthea BonkowskiPresident/trFT$44,902$44,902

Board Members and Trustees

NameTitle
Renee MccammonSecretary
Matthew WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,995
Program Service Revenue
$14,762
Investment Income
$-93
Other Revenue
$401
All Other Contributions
$1,293,995
Change in Net Assets
$81,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,065
Total Revenue per Audited Statements
$1,309,065
Total Revenue per Form 990
$1,309,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,155
Total Fundraising Expense$692,086
Professional Fundraising Fees$104,623
Salaries, Compensation, and Employee Benefits$48,336
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,849$12,636$47,069$180,554
Fees for Services Professional Fundraising--$104,623$104,623
Other Expenses$70,125$1,430$202,352$70,125
Current Officers, Directors, Trustees, and Key Employees$43,106$1,796-$44,902
Fees for Services Legal$4,995$16,204-$21,199
Depreciation Depletion$18,543--$18,543
Fees for Services Accounting$2,660$14,205-$16,865
Occupancy$6,633$768-$7,401
Payroll Taxes$3,297$137-$3,434
Insurance$2,893--$2,893
Fees for Services Other$1,293--$1,293
Interest$327--$327
Total Functional Expenses$100,346$10,435$587,463$698,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,114
Total Expenses per Audited Statements$1,227,114
Total Expenses per Form 990$1,227,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$11,400
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 35% controlled entity
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, Page 6, Part VI, Line 11B

A copy of form 990 is provided to board members for review and approval prior to filing

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Turning Pointe Donkey Rescue Inc
EIN
20-1751548
Phone
5176230000
Address
216 N MEECH ROAD, DANSVILLE, MI 48819

Signing Officer

Name
Dorthea Bonkowski
Title
President/treasurer
Phone
5176230000
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorthea Bonkowski
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The organization follows sop 98-2 (asc 958-720) and the return is amended to properly reflect joint costs in part ix line 26 statement of functional expenses.

Form 990

General explanation attachment form 990 part i line 1: description of organization mission: abused, neglected, abandoned, displaced by death or divorce of owners, dumped at livestock auctions, and a variety of other situations. We provided medical care, training, and socialization with the ultimate goal of finding our long-eared friends loving forever homes through our adoption program. We provide community outreach and education programs to promote proper care and training of donkeys and mules, as well as increase public awareness of the plight of donkeys and mules. Form 990 part iii line 1 description of organization mission: through the rescue,we promote the humane care and proper training of these long ears. We strive to provide the public with a better understanding of their true nature. Our efforts will be directed towards education of perspective and current donkey owners. Donkeys come to the rescue from variety of difficult situations. They will be matched with a most compatible, compassionate and supportive environment.

Form 990, Part IX, Line 24E

List rental 6,533 935 34,768 printing&copying 37,754 0 0 repairs&maintenance 27,252 29 0 other expenses 10,229 3,028 12,301 transport 14,788 0 0 donkey purchases 11,880 0 0 supplies 8,802 0 0 merchant&bank fees 2 8,244 0 meals& entertainment 2,063 0 0 internet and webhosting 1,058 400 0 equipment rental 488 0 0 total 120,849 12,636 47,069

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05119174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0772606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845202
IRS990ScheduleA/Total509Grp/TotalAmt05119174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05121205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275200
IRS990ScheduleD/EquipmentGrp/BookValueAmt019829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045591
IRS990ScheduleD/ExpensesSubtotalAmt01227114
IRS990ScheduleD/LandGrp/BookValueAmt068800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueSubtotalAmt01309065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310981
IRS990ScheduleD/TotalExpensesPerForm990Amt01227114
IRS990ScheduleD/TotalLiabilityAmt011400
IRS990ScheduleD/TotalRevenuePerForm990Amt01309065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01227114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01101163
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0996540
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0104623
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRINGHILL STE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01101163
IRS990ScheduleG/TotalNetToOrganizationAmt0996540
IRS990ScheduleG/TotalRetainedByContractorsAmt0104623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS SOP 98-2 (ASC 958-720) AND THE RETURN IS AMENDED TO PROPERLY REFLECT JOINT COSTS IN PART IX LINE 26 STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPLANATION ATTACHMENT FORM 990 PART I LINE 1: DESCRIPTION OF ORGANIZATION MISSION: ABUSED, NEGLECTED, ABANDONED, DISPLACED BY DEATH OR DIVORCE OF OWNERS, DUMPED AT LIVESTOCK AUCTIONS, AND A VARIETY OF OTHER SITUATIONS. WE PROVIDED MEDICAL CARE, TRAINING, AND SOCIALIZATION WITH THE ULTIMATE GOAL OF FINDING OUR LONG-EARED FRIENDS LOVING FOREVER HOMES THROUGH OUR ADOPTION PROGRAM. WE PROVIDE COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO PROMOTE PROPER CARE AND TRAINING OF DONKEYS AND MULES, AS WELL AS INCREASE PUBLIC AWARENESS OF THE PLIGHT OF DONKEYS AND MULES. FORM 990 PART III LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THROUGH THE RESCUE,WE PROMOTE THE HUMANE CARE AND PROPER TRAINING OF THESE LONG EARS. WE STRIVE TO PROVIDE THE PUBLIC WITH A BETTER UNDERSTANDING OF THEIR TRUE NATURE. OUR EFFORTS WILL BE DIRECTED TOWARDS EDUCATION OF PERSPECTIVE AND CURRENT DONKEY OWNERS. DONKEYS COME TO THE RESCUE FROM VARIETY OF DIFFICULT SITUATIONS. THEY WILL BE MATCHED WITH A MOST COMPATIBLE, COMPASSIONATE AND SUPPORTIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST RENTAL 6,533 935 34,768 PRINTING&COPYING 37,754 0 0 REPAIRS&MAINTENANCE 27,252 29 0 OTHER EXPENSES 10,229 3,028 12,301 TRANSPORT 14,788 0 0 DONKEY PURCHASES 11,880 0 0 SUPPLIES 8,802 0 0 MERCHANT&BANK FEES 2 8,244 0 MEALS& ENTERTAINMENT 2,063 0 0 INTERNET AND WEBHOSTING 1,058 400 0 EQUIPMENT RENTAL 488 0 0 TOTAL 120,849 12,636 47,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4AR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$2.25$2.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$2.14$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$2.03$2.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.98$1.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.31$1.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.31$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.03$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.78$0.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.17$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.64$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.03$0.00