Civic Intelligence

Set-Seg Educational Foundation

990 • Fiscal year 2023 • EIN 20-2553272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.SETSEG.ORG
1520 Earl AvenueEast Lansing, MI 48823

(800) 292-5421

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$509,858

Up $69,505 (+16%) from 2022

Net Assets

Up

$508,290

Up $69,025 (+16%) from 2022

Liabilities

Up

$1,568

Up $480 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$141,653

Up $32,426 (+30%) from 2022

Expenses

Up

$93,869

Up $20,831 (+29%) from 2022

Net Income

Up

$47,784

Up $11,595 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $188,797Liabilities 2010: $0Net Assets 2010: $188,7972010Assets 2011: $194,941Liabilities 2011: $0Net Assets 2011: $194,9412011Assets 2012: $208,955Liabilities 2012: $90Net Assets 2012: $208,8652012Assets 2013: $225,702Liabilities 2013: $0Net Assets 2013: $225,7022013Assets 2014: $231,524Liabilities 2014: $0Net Assets 2014: $231,5242014Assets 2015: $237,023Liabilities 2015: $0Net Assets 2015: $237,0232015Assets 2016: $282,512Liabilities 2016: $1,505Net Assets 2016: $281,0072016Assets 2017: $309,223Liabilities 2017: $4,189Net Assets 2017: $305,0342017Assets 2018: $300,530Liabilities 2018: $400Net Assets 2018: $300,1302018Assets 2019: $344,754Liabilities 2019: $0Net Assets 2019: $344,7542019Assets 2020: $408,489Liabilities 2020: $472Net Assets 2020: $408,0172020Assets 2021: $427,149Liabilities 2021: $700Net Assets 2021: $426,4492021Assets 2022: $440,353Liabilities 2022: $1,088Net Assets 2022: $439,2652022Assets 2023: $509,858Liabilities 2023: $1,568Net Assets 2023: $508,2902023Assets 2024: $573,814Liabilities 2024: $1,520Net Assets 2024: $572,2942024

Highlighted filing

2023

Assets$509,858
Liabilities$1,568
Net Assets$508,290
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0Revenue 2010: $52,628Expenses 2010: $18,020Net Income 2010: $34,6082010Revenue 2011: $42,594Expenses 2011: $32,826Net Income 2011: $9,7682011Revenue 2012: $44,132Expenses 2012: $36,023Net Income 2012: $8,1092012Revenue 2013: $48,608Expenses 2013: $41,793Net Income 2013: $6,8152013Revenue 2014: $93,203Expenses 2014: $86,688Net Income 2014: $6,5152014Revenue 2015: $92,994Expenses 2015: $85,229Net Income 2015: $7,7652015Revenue 2016: $97,055Expenses 2016: $57,610Net Income 2016: $39,4452016Revenue 2017: $82,721Expenses 2017: $65,260Net Income 2017: $17,4612017Revenue 2018: $104,438Expenses 2018: $102,386Net Income 2018: $2,0522018Revenue 2019: $87,996Expenses 2019: $60,613Net Income 2019: $27,3832019Revenue 2020: $95,979Expenses 2020: $45,265Net Income 2020: $50,7142020Revenue 2021: $92,280Expenses 2021: $84,459Net Income 2021: $7,8212021Revenue 2022: $109,227Expenses 2022: $73,038Net Income 2022: $36,1892022Revenue 2023: $141,653Expenses 2023: $93,869Net Income 2023: $47,7842023Revenue 2024: $140,098Expenses 2024: $94,027Net Income 2024: $46,0712024

Highlighted filing

2023

Revenue$141,653
Expenses$93,869
Net Income$47,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$141,653
Mission and Program Overview

Mission

The set seg educational foundation enables students to pursue enrichment opportunities that advance learning, leadership, and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,186$246,013▲ $26,827
Savings and Temporary Cash Investments$208,243$240,820▲ $32,577
Pledges and Grants Receivable$10,800$20,298▲ $9,498
Prepaid Expenses and Deferred Charges$2,124$2,727▲ $603
Total Assets$440,353$509,858▲ $69,505
Liabilities
Accounts Payable and Accrued Expenses$986$1,568▲ $582
Other Liabilities$102$0▼ $102
Total Liabilities$1,088$1,568▲ $480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,665$504,290▲ $65,625
Net Assets With Donor Restrictions$600$4,000▲ $3,400
Total Net Assets Fund Balance$439,265$508,290▲ $69,025
Total Liabilities and Net Assets / Fund Balance$440,353$509,858▲ $69,505
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jan AmsterburgChairman
Molly MellemaExecutive Director
Chuck MillerTrustee
Jeff WrightTrustee
Jeffrey CollierTrustee
Steve HitchcockTrustee
Steve SchottTrustee
Timothy AverillTrustee
Wendy ZdebTrustee
Don WotrubaSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,582
Program Service Revenue
$0
Investment Income
$7,071
Other Revenue
$0
All Other Contributions
$134,582
Change in Net Assets
$47,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,434
Revenue Not Reported on Financial Statements
$1,219
Revenue Not Reported on Form 990
$65,541
Total Revenue per Audited Statements
$205,975
Total Revenue per Form 990
$141,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,500
Other Expenses$20,369
Total Fundraising Expense$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,500--$40,500
Grants to Domestic Orgs$33,000--$33,000
Office Expenses-$5,161-$5,161
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other-$2,500-$2,500
Information Technology-$2,250-$2,250
Advertising-$2,240-$2,240
Fees for Service Investment Mgmnt Fees-$1,219-$1,219
Other Expenses-$49$2,700$49
Total Functional Expenses$73,500$17,669$2,700$93,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$136,950
Total Expenses per Form 990$93,869
Expenses per Audited Statements$92,650
Expenses Not Reported on Form 990$44,300
Expenses Not Reported on Financial Statements$1,219
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 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, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. A review of the return is subsequently performed by the controller and chief financial officer of its founding entity, set seg insurance services agency (set seg).”

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

“The board of directors of the foundation are employees of the founding entity of the foundation, set seg insurance services agency (set seg) and as such are covered by the conflict of interest policy of set seg. It is set seg's policy that all employees avoid any conflict between their personal interests and those of the company. The purpose of this policy is to ensure that set seg's honesty and integrity, and therefore its reputation, are not compromised. The fundamental principle guiding this policy is that no employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the best interests of the company.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any directors, officers, or key employees. Individuals serving on the governing body of the foundation act in a volunteer capacity and are not paid for their board services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Set-seg Educational Foundation
EIN
20-2553272
Phone
8002925421
Address
1520 EARL AVENUE, EAST LANSING, MI 48823

Signing Officer

Name
Molly Mellema
Title
Executive Director
Phone
8002925421
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Mellema
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
David Lowenthal
Phone
5173326200
Raw XML AppendixShowing 400 of 407 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47200
IRS990ScheduleA/PublicSupportPY170Pct00.45900
IRS990ScheduleA/PublicSupportTotal170Amt0248807
IRS990ScheduleA/SubstantialContributorsTotAmt0253771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502578
IRS990ScheduleA/TotalSupportAmt0527135
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/DonatedServicesAndUseFcltsAmt044300
IRS990ScheduleD/DonatedServicesUseFcltsAmt044300
IRS990ScheduleD/ExpensesNotReportedAmt044300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01219
IRS990ScheduleD/ExpensesSubtotalAmt092650
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01219
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021241
IRS990ScheduleD/RevenueNotReportedAmt065541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01219
IRS990ScheduleD/RevenueSubtotalAmt0140434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt093869
IRS990ScheduleD/TotalRevenuePerForm990Amt0141653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHIP CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SKILLED TRADES SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE AMOUNTS ARE APPROVED THROUGHOUT THE YEAR ACCORDING TO THE FOUNDATION'S POLICY AND AWARDED IN AMOUNTS BETWEEN $1,000-$3,000. THE FOUNDATION WILL PROCESS THE VARIOUS GRANTS ACCORDING TO AUTHORIZED DIRECTIVES AND WILL FOLLOW UP WITH THE RECIPIENTS ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. A REVIEW OF THE RETURN IS SUBSEQUENTLY PERFORMED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF ITS FOUNDING ENTITY, SET SEG INSURANCE SERVICES AGENCY (SET SEG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF THE FOUNDING ENTITY OF THE FOUNDATION, SET SEG INSURANCE SERVICES AGENCY (SET SEG) AND AS SUCH ARE COVERED BY THE CONFLICT OF INTEREST POLICY OF SET SEG. IT IS SET SEG'S POLICY THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE COMPANY. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT SET SEG'S HONESTY AND INTEGRITY, AND THEREFORE ITS REPUTATION, ARE NOT COMPROMISED. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. INDIVIDUALS SERVING ON THE GOVERNING BODY OF THE FOUNDATION ACT IN A VOLUNTEER CAPACITY AND ARE NOT PAID FOR THEIR BOARD SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440353
IRS990/TotalAssetsEOYAmt0509858
IRS990/TotalAssetsGrp/BOYAmt0440353
IRS990/TotalAssetsGrp/EOYAmt0509858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073500
IRS990/TotalFunctionalExpensesGrp/TotalAmt093869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01088
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt01088
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 EARL AVENUE
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SETSEG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MELLEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002925421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET-SEG EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SET-
ReturnHeader/Filer/EIN0202553272
ReturnHeader/Filer/PhoneNum08002925421
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 EARL AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173326200

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,858
Liabilities
$1,568
Net assets
$508,290
Revenue
$141,653
Expenses
$93,869
Net income
$47,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.40$0.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$1.42$0.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$1.09$0.73$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.96$0.45$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.88$0.61$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$1.04$1.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$0.83$0.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.97$0.58$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.93$0.87$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.44$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.43$0.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.53$0.18$0.35