Civic Intelligence

Mmap Inc.

990 • Fiscal year 2022 • EIN 20-5272141

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 26, 2023

6015 West St Joseph Hwy 103Lansing, MI 48917

(517) 999-0652

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,081

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$283,048

Down $110,108 (-28%) from 2021

Net Assets

Down

$46,880

Down $1,269 (-2.6%) from 2021

Liabilities

Down

$236,168

Down $108,839 (-32%) from 2021

Revenue

Up

$2,783,981

Up $299,672 (+12%) from 2021

Expenses

Up

$2,785,250

Up $298,117 (+12%) from 2021

Net Income

Up

-$1,269

Up $1,555 (+55%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $287,080Liabilities 2010: $239,444Net Assets 2010: $47,6362010Assets 2011: $454,610Liabilities 2011: $413,407Net Assets 2011: $41,2032011Assets 2012: $622,472Liabilities 2012: $541,390Net Assets 2012: $81,0822012Assets 2013: $435,960Liabilities 2013: $367,961Net Assets 2013: $67,9992013Assets 2014: $497,806Liabilities 2014: $438,571Net Assets 2014: $59,2352014Assets 2015: $549,540Liabilities 2015: $493,765Net Assets 2015: $55,7752015Assets 2016: $408,957Liabilities 2016: $358,141Net Assets 2016: $50,8162016Assets 2017: $603,917Liabilities 2017: $533,643Net Assets 2017: $70,2742017Assets 2018: $400,214Liabilities 2018: $337,941Net Assets 2018: $62,2732018Assets 2019: $445,650Liabilities 2019: $390,581Net Assets 2019: $55,0692019Assets 2020: $517,220Liabilities 2020: $466,248Net Assets 2020: $50,9722020Assets 2021: $393,156Liabilities 2021: $345,007Net Assets 2021: $48,1492021Assets 2022: $283,048Liabilities 2022: $236,168Net Assets 2022: $46,8802022Assets 2023: $494,792Liabilities 2023: $447,344Net Assets 2023: $47,4482023Assets 2024: $309,167Liabilities 2024: $257,715Net Assets 2024: $51,4522024

Highlighted filing

2022

Assets$283,048
Liabilities$236,168
Net Assets$46,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,271,4702010Expenses 2011: $2,811,4892011Expenses 2012: $2,882,6102012Expenses 2013: $2,065,7202013Revenue 2014: $2,145,233Expenses 2014: $2,153,997Net Income 2014: -$8,7642014Revenue 2015: $2,590,849Expenses 2015: $2,594,309Net Income 2015: -$3,4602015Revenue 2016: $2,821,681Expenses 2016: $2,826,640Net Income 2016: -$4,9592016Revenue 2017: $2,900,608Expenses 2017: $2,881,150Net Income 2017: $19,4582017Revenue 2018: $2,715,590Expenses 2018: $2,723,591Net Income 2018: -$8,0012018Revenue 2019: $2,567,361Expenses 2019: $2,574,565Net Income 2019: -$7,2042019Revenue 2020: $2,473,780Expenses 2020: $2,477,877Net Income 2020: -$4,0972020Revenue 2021: $2,484,309Expenses 2021: $2,487,133Net Income 2021: -$2,8242021Revenue 2022: $2,783,981Expenses 2022: $2,785,250Net Income 2022: -$1,2692022Revenue 2023: $2,630,027Expenses 2023: $2,629,459Net Income 2023: $5682023Revenue 2024: $2,463,219Expenses 2024: $2,459,215Net Income 2024: $4,0042024

Highlighted filing

2022

Revenue$2,783,981
Expenses$2,785,250
Net Income-$1,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$2,783,981
Mission and Program Overview

Mission

To educate, counsel, and empower michigan's older adults and individuals with disabilities, and those who serve them, so that they can make informed health benefit decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,898$138,963▲ $51,065
Pledges and Grants Receivable$285,435$131,573▼ $153,862
Prepaid Expenses and Deferred Charges$15,514$10,344▼ $5,170
Accounts Receivable$807$801▼ $6
Land, Buildings, and Equipment, Net$2,602$467▼ $2,135
Total Assets$393,156$283,048▼ $110,108
Other Assets Total$900$900→ $0
Liabilities
Grants Payable$290,541$170,279▼ $120,262
Accounts Payable and Accrued Expenses$54,466$65,889▲ $11,423
Total Liabilities$345,007$236,168▼ $108,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,149$46,880▼ $1,269
Total Net Assets Fund Balance$48,149$46,880▼ $1,269
Total Liabilities and Net Assets / Fund Balance$393,156$283,048▼ $110,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467$81,165$81,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo MurphyExecutive Director (former)FT$83,290$14,791$98,081
Dana FrenchBusiness ManagerFT$60,878$13,046$73,924

Board Members and Trustees

NameTitle
Jonathan MeadPresident
Julianne DennyVice President
Elliott VisuriDirector
Jenny JarvisDirector
Laurie SauerDirector
Lisa RubyDirector
Robyn FordDirector
Sueellen TyszkiewiczDirector
Tesia LooperDirector
Theresa UhrichDirector
Jennifer PageExecutive Director
Salli PungSecretary
Julie WetherbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,821
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$7,800
All Other Contributions
$775
Change in Net Assets
$-1,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,783,981
Total Revenue per Form 990
$2,783,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,525,396
Other Expenses$697,625
Salaries, Compensation, and Employee Benefits$562,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,525,396--$1,525,396
Other Salaries and Wages$172,061$81,126-$253,187
Current Officers, Directors, Trustees, and Key Employees$62,123$91,145-$153,268
Fees for Services Other$119,272$222-$119,494
Other Employee Benefits$50,224$36,272-$86,496
Occupancy-$67,728-$67,728
Payroll Taxes$23,086$13,489-$36,575
Pension Plan Contributions$20,642$12,061-$32,703
All Other Expenses$4,060$16,073-$20,133
Other Expenses$8,714$16,559-$16,559
Information Technology$9,660$6,307-$15,967
Fees for Services Accounting-$10,750-$10,750
Insurance-$3,380-$3,380
Depreciation Depletion-$2,135-$2,135
Conferences and Meetings$1,897--$1,897
Total Functional Expenses$2,415,083$370,167$0$2,785,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,785,250
Total Expenses per Audited Statements$2,785,250
Total Expenses per Form 990$2,785,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Agency on Aging 1-bSouthfield, MI501(c)(3)On-going Support$215,721
Area Agency on AgingDetroit, MI501(c)(3)On-going Support$109,363
The Senior AllianceWayne, MI501(c)(3)On-going Support$108,166
Area Agency on Aging of Western MiGrand Rapids, MI501(c)(3)On-going Support$62,143
Up Area Agency on Aging Upcap SerEscanaba, MI501(c)(3)On-going Support$60,257
Region Vii Area Agency on AgingBay City, MI501(c)(3)On-going Support$58,951
Valley Area Agency on AgingFlint, MI501(c)(3)On-going Support$41,138
Region Iv Area Agency on AgingSt Joseph, MI501(c)(3)On-going Support$39,428
Region 3-a Area Agency on AgingNazareth, MI501(c)(3)On-going Support$38,303
Region 9 Area Agency on Aging NorthAlpena, MI501(c)(3)On-going Support$33,242
Tri-county Office on AgingLansing, MI501(c)(3)On-going Support$27,911
Senior ResourcesMuskegon, MI501(c)(3)On-going Support$27,563
Region 2 Area Agency on AgingBrooklyn, MI501(c)(3)On-going Support$26,819
Region 3b Area Agency on AgingBattle Creek, MI501(c)(3)On-going Support$26,693
Area Agency on Aging of NorthwestTraverse City, MI501(c)(3)On-going Support$20,935
Branch-st Joseph Area AgencyColdwater, MI501(c)(3)On-going Support$17,814
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is distributed to board members for their review/questions. The business manager reviews the audit and compares information with the organization's documents and financial reports. The business manager discusses the audit with the executive director before final approval is made. If any board member has questions based on their review, it is discussed with the executive director for actions.

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

All covered employees shall provide a written disclosure annually to the mmap of any conflict of interest or duality of interest between them and the mmap as described in section 3 of the policies and of any covered transactions, relationships, or affiliations involving them as described in section 4 of policies. In addition, a covered individual shall provide prompt disclosure to the president of the board of directors at any time that he or she becomes aware of any such conflict of interest, duality of interest or covered transaction, relationship, or affiliation. Any individual who becomes aware of an actual or perceived conflict of interest, duality of interest, or covered transaction, relationship or affiliation involving another covered individulal may bring the matter to the attention of the president of the board of directors.

Form 990, Part VI, Section B, Line 15

1. Review eligible funding available including the maximum percent of administrative costs allowed per grant regulations. 2. Review ceo and other pay ranges from michigan's non-profit association salary survey for compatible organizations. 3. General inquiries are made by committee members of other organizations and associations. 4. Salaries are established considering the experience of the employee or applicant. 5. Fringe benefits are the same for all employees. 6. The full board is advised of personnel committee actions.

Form 990, Part VI, Section C, Line 19

The organization uses the website www.guidestar.org and www.dleg.mi.us to publish their records for the public to view and makes them available upon request.

Filing and Contact Details

Filer

Filer Name
Mmap Inc
EIN
20-5272141
Phone
5179990652
Address
6015 WEST ST JOSEPH HWY 103, LANSING, MI 48917

Signing Officer

Name
Jennifer Page
Title
Executive Director
Phone
5179990652
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Page
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
1,222

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in audit oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore has made no provision for federal income taxes in the accompanying financial statements. Management has elected to apply the provisions of fasb asc 740-10. Under asc 740-10, an organization must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of september 30, 2022, the organization had no known liability due to the uncertainty of income taxes. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for three years before the current fiscal year ended.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02775046
IRS990/GrantAmt0467800
IRS990/GrantsPayableGrp/BOYAmt0290541
IRS990/GrantsPayableGrp/EOYAmt0170279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01525396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01525396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02783981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06307
IRS990/InformationTechnologyGrp/ProgramServicesAmt09660
IRS990/InformationTechnologyGrp/TotalAmt015967
IRS990/InsuranceGrp/ManagementAndGeneralAmt03380
IRS990/InsuranceGrp/TotalAmt03380
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467
IRS990/LandBldgEquipCostOrOtherBssAmt081632
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, COUNSEL, AND EMPOWER MICHIGAN'S OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES, AND THOSE WHO SERVE THEM, SO THAT THEY CAN MAKE INFORMED HEALTH BENEFIT DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048149
IRS990/NetAssetsOrFundBalancesEOYAmt046880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067728
IRS990/OccupancyGrp/TotalAmt067728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086496
IRS990/OtherExpensesGrp/Desc0EDUCATION, OUTREACH & M
IRS990/OtherExpensesGrp/Desc1TRAININGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216559
IRS990/OtherExpensesGrp/ProgramServicesAmt0388284
IRS990/OtherExpensesGrp/ProgramServicesAmt129664
IRS990/OtherExpensesGrp/ProgramServicesAmt28714
IRS990/OtherExpensesGrp/TotalAmt0388284
IRS990/OtherExpensesGrp/TotalAmt134168
IRS990/OtherExpensesGrp/TotalAmt217130
IRS990/OtherExpensesGrp/TotalAmt316559
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0SHARED FACILITY REIMBU
IRS990/OtherRevenueMiscGrp/ExclusionAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueTotalAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013489
IRS990/PayrollTaxesGrp/ProgramServicesAmt023086
IRS990/PayrollTaxesGrp/TotalAmt036575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020642
IRS990/PensionPlanContributionsGrp/TotalAmt032703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010344
IRS990/PrincipalOfficerNm0JENNIFER PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEDICARE PATROL - PROVIDES TRAINING AND AWARENESS TO OLDER AMERICANS ON SPOTTING WASTE, FRAUD, AND ABUSE OF MEDICARE/MEDICAID SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279346
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDER'S ACT (MIPPA) - PROGRAM FUNDED BY AOA AND CMS TO IDENTIFY AND ENROLL MEDICARE BENEFICIARIES IN THE MEDICARE PART D LOW INCOME SUBSIDY AND MEDICARE SAVINGS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01031282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0610950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MI HEALTH LINK - TO ASSIST IN THE IMPLEMENTATION AND SUPPORT FOR STATEDEMONSTRATIONS TO INTEGRATE CARE FOR INDIVIDUALS WHO ARE ELIGIBLE FORMEDICARE AND MEDICAID. THE MI HEALTH LINK PROJECT PROVIDES OUTREACH,EDUCATION, OPTIONS, COUNSELING, AND PROGRAM ASSISTANCE TO INDIVIDUALSWHO ARE ELIGIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0167300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01328477
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0657996
IRS990/PYOtherRevenueAmt07971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2824
IRS990/PYSalariesCompEmpBnftPaidAmt0500660
IRS990/PYTotalExpensesAmt02487133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02484309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02775821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02460653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02555438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012972326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012972326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02775821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02460653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02555438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012972326
IRS990ScheduleA/TotalSupportAmt013003516
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/EquipmentGrp/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02785250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02783981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE THE CURRENT FISCAL YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleD/TotalExpensesPerForm990Amt02785250
IRS990ScheduleD/TotalRevenuePerForm990Amt02783981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02783981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0109363
IRS990ScheduleI/RecipientTable/CashGrantAmt1215721
IRS990ScheduleI/RecipientTable/CashGrantAmt2108166
IRS990ScheduleI/RecipientTable/CashGrantAmt326819
IRS990ScheduleI/RecipientTable/CashGrantAmt438303
IRS990ScheduleI/RecipientTable/CashGrantAmt526693
IRS990ScheduleI/RecipientTable/CashGrantAmt617814
IRS990ScheduleI/RecipientTable/CashGrantAmt739428
IRS990ScheduleI/RecipientTable/CashGrantAmt841138
IRS990ScheduleI/RecipientTable/CashGrantAmt927911
IRS990ScheduleI/RecipientTable/CashGrantAmt1058951
IRS990ScheduleI/RecipientTable/CashGrantAmt1162143
IRS990ScheduleI/RecipientTable/CashGrantAmt1233242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$2.46$2.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.45$0.05$2.63$2.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$2.78$2.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.05$2.48$2.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.47$0.05$2.47$2.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.39$0.06$2.57$2.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$2.72$2.72$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.07$2.90$2.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$2.82$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$2.15$2.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.54$0.08$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.04$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$2.27