Civic Intelligence

Creating Alternatives Together Inc.

990 • Fiscal year 2024 • EIN 20-4981257

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 16, 2025

11320 GreenviewFenton, MI 48430

(810) 750-4596

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$274,078

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,366,114

Up $4,766,720 (+31%) from 2023

Net Assets

Up

$19,589,046

Up $4,878,452 (+33%) from 2023

Liabilities

Down

$777,068

Down $111,732 (-13%) from 2023

Revenue

Up

$4,721,245

Up $565,307 (+14%) from 2023

Expenses

Down

$1,761,921

Down $164,227 (-8.5%) from 2023

Net Income

Up

$2,959,324

Up $729,534 (+33%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,121,179Liabilities 2010: $807,491Net Assets 2010: $2,313,6882010Assets 2011: $3,526,575Liabilities 2011: $987,910Net Assets 2011: $2,538,6652011Assets 2012: $4,021,365Liabilities 2012: $1,129,297Net Assets 2012: $2,892,0682012Assets 2013: $4,692,587Liabilities 2013: $1,397,016Net Assets 2013: $3,295,5712013Assets 2014: $5,426,222Liabilities 2014: $1,614,097Net Assets 2014: $3,812,1252014Assets 2015: $7,499,659Liabilities 2015: $2,941,349Net Assets 2015: $4,558,3102015Assets 2016: $8,575,388Liabilities 2016: $3,586,811Net Assets 2016: $4,988,5772016Assets 2017: $9,785,824Liabilities 2017: $4,140,574Net Assets 2017: $5,645,2502017Assets 2018: $8,757,638Liabilities 2018: $2,257,647Net Assets 2018: $6,499,9912018Assets 2019: $10,245,266Liabilities 2019: $2,350,257Net Assets 2019: $7,895,0092019Assets 2020: $10,620,401Liabilities 2020: $574,664Net Assets 2020: $10,045,7372020Assets 2021: $13,601,057Liabilities 2021: $519,577Net Assets 2021: $13,081,4802021Assets 2022: $13,019,777Liabilities 2022: $735,485Net Assets 2022: $12,284,2922022Assets 2023: $15,599,394Liabilities 2023: $888,800Net Assets 2023: $14,710,5942023Assets 2024: $20,366,114Liabilities 2024: $777,068Net Assets 2024: $19,589,0462024Assets 2025: $24,569,691Liabilities 2025: $705,284Net Assets 2025: $23,864,4072025

Highlighted filing

2024

Assets$20,366,114
Liabilities$777,068
Net Assets$19,589,046

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,133,4872010Expenses 2011: $1,128,9902011Revenue 2012: $1,629,590Expenses 2012: $1,477,466Net Income 2012: $152,1242012Expenses 2013: $1,497,6672013Revenue 2014: $1,924,530Expenses 2014: $1,515,964Net Income 2014: $408,5662014Revenue 2015: $2,569,394Expenses 2015: $1,616,526Net Income 2015: $952,8682015Revenue 2016: $2,015,038Expenses 2016: $1,844,299Net Income 2016: $170,7392016Revenue 2017: $2,420,958Expenses 2017: $2,129,652Net Income 2017: $291,3062017Revenue 2018: $2,767,930Expenses 2018: $1,931,671Net Income 2018: $836,2592018Revenue 2019: $3,045,133Expenses 2019: $1,648,709Net Income 2019: $1,396,4242019Revenue 2020: $3,612,166Expenses 2020: $1,698,653Net Income 2020: $1,913,5132020Revenue 2021: $3,847,021Expenses 2021: $1,733,043Net Income 2021: $2,113,9782021Revenue 2022: $2,264,351Expenses 2022: $1,810,666Net Income 2022: $453,6852022Revenue 2023: $4,155,938Expenses 2023: $1,926,148Net Income 2023: $2,229,7902023Revenue 2024: $4,721,245Expenses 2024: $1,761,921Net Income 2024: $2,959,3242024Revenue 2025: $4,751,317Expenses 2025: $1,642,690Net Income 2025: $3,108,6272025

Highlighted filing

2024

Revenue$4,721,245
Expenses$1,761,921
Net Income$2,959,324
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,226,611
Mission and Program Overview

Mission

To act as administrative support and consultation as well as financial, clinical and resource management for non-profit corporations that serve people who are developmentally disabled, mentally ill, elderly, children and those who suffer from debilitating illnesses.

To provide financial and consulting support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,962,648$17,358,743▲ $6,396,095
Savings and Temporary Cash Investments$1,560,498$1,637,192▲ $76,694
Cash and Non-Interest-Bearing Accounts$2,682,658$868,691▼ $1,813,967
Accounts Receivable$317,547$451,022▲ $133,475
Land, Buildings, and Equipment, Net$64,033$41,809▼ $22,224
Prepaid Expenses and Deferred Charges$12,010$8,657▼ $3,353
Total Assets$15,599,394$20,366,114▲ $4,766,720
Liabilities
Other Liabilities$514,956$488,557▼ $26,399
Accounts Payable and Accrued Expenses$346,839$270,063▼ $76,776
Mortgage Notes Payable Secured by Investment Property$27,005$18,448▼ $8,557
Total Liabilities$888,800$777,068▼ $111,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,710,594$19,589,046▲ $4,878,452
Total Net Assets Fund Balance$14,710,594$19,589,046▲ $4,878,452
Total Liabilities and Net Assets / Fund Balance$15,599,394$20,366,114▲ $4,766,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,809$11,564$53,373
Equipment$0$15,186$15,186
Leasehold Improvements$0$3,900$3,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia JeffreysDirector-$151,302$122,776$274,078
Lance ShaveDirector / TreasurerPT$161,761$95,385$257,146
Theresa ShaveExecutive DirectorFT$132,394$88,641$221,035
Ted CoffeenDirector of Business ComplFT$99,658$102,036$201,694
Gloria MitzelfeldChief Executive OfficerFT$103,501$69,713$173,214

Board Members and Trustees

NameTitle
Kathleen NauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,984,057
Investment Income
$735,510
Other Revenue
$1,678
Change in Net Assets
$2,959,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,262
Other Expenses$481,979
Grants and Similar Amounts Paid$680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,695$61,191-$764,886
Current Officers, Directors, Trustees, and Key Employees$364,035$31,655-$395,690
Fees for Services Accounting$214,320$18,637-$232,957
Fees for Service Investment Mgmnt Fees$78,897$6,861-$85,758
Payroll Taxes$69,675$6,059-$75,734
Office Expenses$44,589$3,877-$48,466
Other Employee Benefits$39,516$3,436-$42,952
Fees for Services Other$33,404$2,905-$36,309
Insurance$23,818$2,071-$25,889
Other Expenses$20,683$1,799-$22,482
Depreciation Depletion$9,843$856-$10,699
Occupancy$7,524$654-$8,178
Travel$5,648$491-$6,139
Interest$3,042$265-$3,307
Fees for Services Legal$1,651$144-$1,795
Grants to Domestic Orgs$680--$680
Total Functional Expenses$1,621,020$140,901$0$1,761,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligations$488,557
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Theresa shave is the mother of lance shave.

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

The completed form 990 is provided to the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members. All questions, concerns, etc. Of the members of the board of trustees will be addressed by the chief executive officer and incorporated into the form 990 as appropriate. After all of the input from the finance committee and compensation committee has been appropriately addressed, the accounting agency will file the final form 990 as required.

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

Board members complete a "board of directors conflict of interest information form" describing any relationship, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest as defined in the board of directors conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board retains the authority to establish compensation guidelines for annual increases and the principles and standards for distribution except as noted below. The compensation committee of the board shall be responsible for making a recommendation about funding of the annual increases. Members of the board of directors will be identified to the compensation committee and delegated the responsibility to manage the performance review and compensation determination process.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Creating Alternatives Together Inc
EIN
20-4981257
Phone
8107504596
Address
11320 GREENVIEW, FENTON, MI 48430

Signing Officer

Name
Gloria Mitzelfeld
Title
Chief Executive Officer
Phone
8107504596
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Mitzelfeld
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
1

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01678
IRS990/OtherRevenueTotalAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06059
IRS990/PayrollTaxesGrp/ProgramServicesAmt069675
IRS990/PayrollTaxesGrp/TotalAmt075734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08657
IRS990/PrincipalOfficerNm0GLORIA MITZELFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03984057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03984057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0644892
IRS990/PYOtherExpensesAmt0598755
IRS990/PYOtherRevenueAmt015580
IRS990/PYProgramServiceRevenueAmt03495466
IRS990/PYRevenuesLessExpensesAmt02229790
IRS990/PYSalariesCompEmpBnftPaidAmt01327393
IRS990/PYTotalExpensesAmt01926148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04155938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02959324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03985735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01637192
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382213535
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200145713
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03909526
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt174532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PROPERTIES MANAGEMENT UNLIMITED CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03984058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0488557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041809
IRS990ScheduleD/TotalLiabilityAmt0488557
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt399658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4103501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount331700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt117028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt218877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt325608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA JEFFREYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LANCE SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THERESA SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TED COFFEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GLORIA MITZELFELD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$0.71$23.9$4.75$1.64$3.11
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.78$19.6$4.72$1.76$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.89$14.7$4.16$1.93$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.74$12.3$2.26$1.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.52$13.1$3.85$1.73$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$3.61$1.70$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.35$7.90$3.05$1.65$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.26$6.50$2.77$1.93$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$4.14$5.65$2.42$2.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.59$4.99$2.02$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.50$2.94$4.56$2.57$1.62$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.61$3.81$1.92$1.52$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.40$3.30$1.50
2012Summary only. Only limited summary data is available for this year.$4.02$1.13$2.89$1.63$1.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.99$2.54$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$1.13