Civic Intelligence

Arborvitae Inc

990 • Fiscal year 2018 • EIN 23-7206334

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.ANNARBORVITAE.COM
PO Box 7727Ann Arbor, MI 48107

(734) 994-8863

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,320

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$355,721

Up $92,795 (+35%) from 2017

Net Assets

Up

$332,786

Up $86,004 (+35%) from 2017

Liabilities

Up

$22,935

Up $6,791 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$424,625

Up $142,063 (+50%) from 2017

Expenses

Down

$335,718

Down $96,196 (-22%) from 2017

Net Income

Up

$88,907

Up $238,259 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $126,566Liabilities 2011: $3,199Net Assets 2011: $123,3672011Assets 2012: $248,681Liabilities 2012: $2,389Net Assets 2012: $246,2922012Assets 2013: $330,885Liabilities 2013: $5,986Net Assets 2013: $324,8992013Assets 2014: $471,818Liabilities 2014: $15,947Net Assets 2014: $455,8712014Assets 2017: $262,926Liabilities 2017: $16,144Net Assets 2017: $246,7822017Assets 2018: $355,721Liabilities 2018: $22,935Net Assets 2018: $332,7862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$355,721
Liabilities$22,935
Net Assets$332,786
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $162,5282011Expenses 2012: $174,4842012Revenue 2013: $261,150Expenses 2013: $205,019Net Income 2013: $56,1312013Revenue 2014: $375,000Expenses 2014: $234,429Net Income 2014: $140,5712014Revenue 2017: $282,562Expenses 2017: $431,914Net Income 2017: -$149,3522017Revenue 2018: $424,625Expenses 2018: $335,718Net Income 2018: $88,9072018Revenue 2019: $388,375Expenses 2019: $400,908Net Income 2019: -$12,5332019

Highlighted filing

2018

Revenue$424,625
Expenses$335,718
Net Income$88,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$506,172
Mission and Program Overview

Mission

Support women facing unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,946$183,151▲ $78,205
Savings and Temporary Cash Investments$78,115$97,153▲ $19,038
Land, Buildings, and Equipment, Net$72,748$68,244▼ $4,504
Investments in Publicly Traded Securities$2,921$2,634▼ $287
Prepaid Expenses and Deferred Charges$2,116$2,459▲ $343
Total Assets$262,926$355,721▲ $92,795
Other Assets Total$2,080$2,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,059$17,060▲ $5,001
Other Liabilities$4,085$5,875▲ $1,790
Total Liabilities$16,144$22,935▲ $6,791
Net Assets / Fund Balance
Unrestricted Net Assets$246,782$332,786▲ $86,004
Total Net Assets Fund Balance$246,782$332,786▲ $86,004
Total Liabilities and Net Assets / Fund Balance$262,926$355,721▲ $92,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,641$26,834$92,475
Equipment$2,603$44,817$47,420
Other Land Buildings-$1,080$1,080
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris ProctorVoting BoardPT$50,320$50,320

Board Members and Trustees

NameTitle
Sheila PattonPresident
Catherine RobinsonVoting Board
Fr Ben Hawley SjVoting Board
Katie PerrottaVoting Board
Kristan HawkinsVoting Board
Michael JonesVoting Board
Timothy PattonVoting Board
William Chavey MdVoting Board
David KelleySecretary
Stephen DavisTreasurer
Thomas MoirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,366
Program Service Revenue
$10,411
Investment Income
$1,703
Other Revenue
$-63,855
All Other Contributions
$189,678
Change in Net Assets
$88,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,280
Securities Publicly Traded1$17,600
Total Noncash Contributions2$57,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,782
Other Expenses$140,936
Total Fundraising Expense$35,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,262$6,619$12,729$155,610
Fees for Services Other$30,356-$10,170$40,526
Occupancy$30,823--$30,823
Other Employee Benefits$26,234--$26,234
All Other Expenses$4,382$5,799$4,310$14,491
Payroll Taxes$11,458$506$974$12,938
Fees for Services Accounting-$10,985-$10,985
Advertising$8,376-$349$8,725
Insurance$5,700--$5,700
Depreciation Depletion$4,926--$4,926
Other Expenses$3,535$4,722$6,636$3,535
Office Expenses$3,438--$3,438
Fees for Services Legal$213--$213
Conferences and Meetings$103--$103
Total Functional Expenses$265,806$34,744$35,168$335,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take Root Event$286,688-$63,855-
Total Events$286,688-$63,855$-63,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941 Taxes Payable$4,639
State W/h Payable$1,228
Suta Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The completed 990 is reviewed by the director prior to signing and reviewed by the treasurer upon filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year all board members must complete & sign a conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“Heartbeat international salary survey was purchased.”

Form 990, Page 6, Part VI, Line 15B

“The heartbeat international salary survey covers all positions within this type of organization.”

Form 990, Page 6, Part VI, Line 19

“Public documents such as governing documents, policies and financial statements are made available to the public upon written or verbal request. A public copy of all documents are available at our administrative offices. Our form 990 is available through guidestar.”

Filing and Contact Details

Filer

Filer Name
Arborvitae Inc
EIN
23-7206334
Phone
7349948863
Address
PO BOX 7727, ANN ARBOR, MI 48107
Doing Business As
Arborwoman

Signing Officer

Name
Sheila Patton
Title
President
Phone
7349948863
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Patton
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
40

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ARBORWOMAN”

Form 990, Page 1, Part I, Line 6

“There are approximately 5 nurses & counselors who assist with pregnancy testing, other medical testing & patient counseling. There are 33 other volunteers who perform administrative tasks such as stuffing envelopes & preparing mailings within the office and assit with janitorial work. Additionally they assist in the baby care program which provides food and clothing to pregnant mothers and their children. There were 2 labor & delivery class teachers”

Form 990, Part IX, Line 11G

“Medical testing & supplies 246 0 0 in kind services 30,110 0 10,170 total 30,356 0 10,170”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -628 accrual to cash adjustment -2,080 total -2,708”

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IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt011458
IRS990/PayrollTaxesGrp/TotalAmt012938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/PrincipalOfficerNm0SHEILA PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0BABY BOTTLE BOOMERANG CAMPAIG
IRS990/ProgramServiceRevenueGrp/Desc1BABYCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FEMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLOTHING, FOOD & FURNITURE TO PREGNANT MOTHERS AND THEIR CHILDREN. (APPROXIMATELY 33 VOLUNTEERS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT POST ABORTION RECOVERY.(SEASON FOR HEALING)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0204281
IRS990/PYOtherRevenueAmt0-261
IRS990/PYProgramServiceRevenueAmt05919
IRS990/PYRevenuesLessExpensesAmt0-149352
IRS990/PYSalariesCompEmpBnftPaidAmt0227633
IRS990/PYTotalExpensesAmt0431914
IRS990/PYTotalRevenueAmt0282562
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01886509
IRS990ScheduleA/SubstantialContributorsTotAmt023528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910037
IRS990ScheduleA/TotalSupportAmt01911824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL 941 TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068244
IRS990ScheduleD/TotalLiabilityAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE ROOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017600
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARBORWOMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE APPROXIMATELY 5 NURSES & COUNSELORS WHO ASSIST WITH PREGNANCY TESTING, OTHER MEDICAL TESTING & PATIENT COUNSELING. THERE ARE 33 OTHER VOLUNTEERS WHO PERFORM ADMINISTRATIVE TASKS SUCH AS STUFFING ENVELOPES & PREPARING MAILINGS WITHIN THE OFFICE AND ASSIT WITH JANITORIAL WORK. ADDITIONALLY THEY ASSIST IN THE BABY CARE PROGRAM WHICH PROVIDES FOOD AND CLOTHING TO PREGNANT MOTHERS AND THEIR CHILDREN. THERE WERE 2 LABOR & DELIVERY CLASS TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 IS REVIEWED BY THE DIRECTOR PRIOR TO SIGNING AND REVIEWED BY THE TREASURER UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR ALL BOARD MEMBERS MUST COMPLETE & SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARTBEAT INTERNATIONAL SALARY SURVEY WAS PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEARTBEAT INTERNATIONAL SALARY SURVEY COVERS ALL POSITIONS WITHIN THIS TYPE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS SUCH AS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. A PUBLIC COPY OF ALL DOCUMENTS ARE AVAILABLE AT OUR ADMINISTRATIVE OFFICES. OUR FORM 990 IS AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL TESTING & SUPPLIES 246 0 0 IN KIND SERVICES 30,110 0 10,170 TOTAL 30,356 0 10,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -628 ACCRUAL TO CASH ADJUSTMENT -2,080 TOTAL -2,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,721
Liabilities
$22,935
Net assets
$332,786
Revenue
$424,625
Expenses
$335,718
Net income
$88,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.88$4.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.23$3.33$4.25$3.36$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.16$2.47$2.83$4.32$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.16$4.56$3.75$2.34$1.41
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$2.61$2.05$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.46$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$1.63