Civic Intelligence

Level Acres Nonprofit Housing Corporation

990 • Fiscal year 2021 • EIN 23-7303789

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfilePROPERTIES.MEDALLIONMGMT.COM
419 South Coral StreetKalkaska, MI 49646

(231) 276-5065

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$556,917

Up $39,124 (+7.6%) from 2020

Net Assets

Up

$537,071

Up $43,009 (+8.7%) from 2020

Liabilities

Down

$19,846

Down $3,885 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$247,257

Up $9,520 (+4.0%) from 2020

Expenses

Down

$204,248

Down $6,218 (-3.0%) from 2020

Net Income

Up

$43,009

Up $15,738 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $263,956Liabilities 2012: $30,782Net Assets 2012: $233,1742012Assets 2013: $299,318Liabilities 2013: $19,429Net Assets 2013: $279,8892013Assets 2014: $349,082Liabilities 2014: $17,612Net Assets 2014: $331,4702014Assets 2015: $393,369Liabilities 2015: $18,655Net Assets 2015: $374,7142015Assets 2016: $402,272Liabilities 2016: $22,397Net Assets 2016: $379,8752016Assets 2017: $418,697Liabilities 2017: $20,344Net Assets 2017: $398,3532017Assets 2018: $451,775Liabilities 2018: $18,506Net Assets 2018: $433,2692018Assets 2019: $488,584Liabilities 2019: $21,793Net Assets 2019: $466,7912019Assets 2020: $517,793Liabilities 2020: $23,731Net Assets 2020: $494,0622020Assets 2021: $556,917Liabilities 2021: $19,846Net Assets 2021: $537,0712021Assets 2022: $574,320Liabilities 2022: $18,365Net Assets 2022: $555,9552022

Highlighted filing

2021

Assets$556,917
Liabilities$19,846
Net Assets$537,071
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Expenses 2012: $152,5502012Revenue 2013: $209,356Expenses 2013: $162,641Net Income 2013: $46,7152013Revenue 2014: $214,153Expenses 2014: $162,572Net Income 2014: $51,5812014Revenue 2015: $217,223Expenses 2015: $173,979Net Income 2015: $43,2442015Revenue 2016: $220,660Expenses 2016: $215,499Net Income 2016: $5,1612016Revenue 2017: $229,535Expenses 2017: $211,057Net Income 2017: $18,4782017Revenue 2018: $231,463Expenses 2018: $196,547Net Income 2018: $34,9162018Revenue 2019: $237,626Expenses 2019: $204,104Net Income 2019: $33,5222019Revenue 2020: $237,737Expenses 2020: $210,466Net Income 2020: $27,2712020Revenue 2021: $247,257Expenses 2021: $204,248Net Income 2021: $43,0092021Revenue 2022: $252,472Expenses 2022: $233,588Net Income 2022: $18,8842022

Highlighted filing

2021

Revenue$247,257
Expenses$204,248
Net Income$43,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$247,257
Mission and Program Overview

Mission

LOW INCOME HOUSING.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,933$234,301▼ $14,632
Savings and Temporary Cash Investments$136,727$150,267▲ $13,540
Cash and Non-Interest-Bearing Accounts$97,966$137,776▲ $39,810
Prepaid Expenses and Deferred Charges$12,402$13,706▲ $1,304
Accounts Receivable$713$0▼ $713
Total Assets$517,793$556,917▲ $39,124
Other Assets Total$21,052$20,867▼ $185
Liabilities
Other Liabilities$12,644$12,280▼ $364
Accounts Payable and Accrued Expenses$9,410$5,676▼ $3,734
Deferred Revenue$1,677$1,890▲ $213
Total Liabilities$23,731$19,846▼ $3,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,062$537,071▲ $43,009
Total Net Assets Fund Balance$494,062$537,071▲ $43,009
Total Liabilities and Net Assets / Fund Balance$517,793$556,917▲ $39,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,791$624,994$794,785
Equipment$55,010$12,321$67,331
Land$9,500-$9,500
Other Land Buildings$0$2,868$2,868
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bruce Zenner IiBoard Chair
Nelson CannonVice-chair
John RogersSecretary
Valerie ThornburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,329
Investment Income
$16
Other Revenue
$1,912
Change in Net Assets
$43,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,257
Total Revenue per Form 990
$247,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,801
Salaries, Compensation, and Employee Benefits$47,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,697--$93,697
Other Salaries and Wages$36,751--$36,751
Insurance$17,444--$17,444
Fees for Services Management-$16,848-$16,848
Depreciation Depletion$14,632--$14,632
Other Employee Benefits$7,477--$7,477
Office Expenses$7,369--$7,369
Fees for Services Other-$3,500-$3,500
Payroll Taxes$3,219--$3,219
All Other Expenses$1,828--$1,828
Advertising$479--$479
Other Expenses$380--$380
Total Functional Expenses$183,900$20,348$0$204,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,248
Total Expenses per Audited Statements$204,248
Total Expenses per Form 990$204,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$12,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses management company, medallion management, inc. The organization has no employees.”

Form 990, Part VI, Section A, Line 7A

“The board of kalkaska memorial hospital appoints board members.”

Form 990, Part VI, Section A, Line 7B

“Board decisions regarding: 1. Changes to the articles of incorporation, 2. Mergers, acquisitions, consolidation, or reorganization plans, 3. Corporate property, 4. Operating budgets and capital expenditures, 5. Secured borrowings, 6. Changes to the mission, services or strategic goals, 7. Changes to the scope of the services and programs, and 8. Appointment or removal of the president, are subject to approval by kalkaska memorial hospital. Board members also have to be approved by hud.”

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

“The completed form 990 is distributed to all of the board members prior to a board meeting, at which meeting the form is reviewed and discussed. Subsequent to the board meeting the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Level Acres
EIN
23-7303789
Phone
2312765065
Address
419 SOUTH CORAL STREET, KALKASKA, MI 49646

Signing Officer

Name
Bruce Zenner Ii
Title
Board Chair
Phone
2312765065
Signed
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Zenner Ii
Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Dilley
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 445 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0479
IRS990/AdvertisingGrp/TotalAmt0479
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IRS990/AllOtherExpensesGrp/TotalAmt01828
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ZENNER II
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IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE THORNBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76360
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt0903754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt070992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0279335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229446
IRS990ScheduleA/Total509Grp/TotalAmt01183089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794785
IRS990ScheduleD/EquipmentGrp/BookValueAmt055010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234301
IRS990ScheduleD/TotalExpensesPerForm990Amt0204248
IRS990ScheduleD/TotalLiabilityAmt012280
IRS990ScheduleD/TotalRevenuePerForm990Amt0247257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES MANAGEMENT COMPANY, MEDALLION MANAGEMENT, INC. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF KALKASKA MEMORIAL HOSPITAL APPOINTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS REGARDING: 1. CHANGES TO THE ARTICLES OF INCORPORATION, 2. MERGERS, ACQUISITIONS, CONSOLIDATION, OR REORGANIZATION PLANS, 3. CORPORATE PROPERTY, 4. OPERATING BUDGETS AND CAPITAL EXPENDITURES, 5. SECURED BORROWINGS, 6. CHANGES TO THE MISSION, SERVICES OR STRATEGIC GOALS, 7. CHANGES TO THE SCOPE OF THE SERVICES AND PROGRAMS, AND 8. APPOINTMENT OR REMOVAL OF THE PRESIDENT, ARE SUBJECT TO APPROVAL BY KALKASKA MEMORIAL HOSPITAL. BOARD MEMBERS ALSO HAVE TO BE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS PRIOR TO A BOARD MEETING, AT WHICH MEETING THE FORM IS REVIEWED AND DISCUSSED. SUBSEQUENT TO THE BOARD MEETING THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALKASKA MEDICAL BUILDING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S CORAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALKASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049646
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517793
IRS990/TotalAssetsEOYAmt0556917
IRS990/TotalAssetsGrp/BOYAmt0517793
IRS990/TotalAssetsGrp/EOYAmt0556917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023731
IRS990/TotalLiabilitiesEOYAmt019846
IRS990/TotalLiabilitiesGrp/BOYAmt023731
IRS990/TotalLiabilitiesGrp/EOYAmt019846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183900
IRS990/TotalProgramServiceRevenueAmt0245329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,917
Liabilities
$19,846
Net assets
$537,071
Revenue
$247,257
Expenses
$204,248
Net income
$43,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.18$5.56$2.52$2.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$2.47$2.04$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.94$2.38$2.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.22$4.67$2.38$2.04$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.19$4.33$2.31$1.97$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.20$3.98$2.30$2.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.22$3.80$2.21$2.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.19$3.75$2.17$1.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$2.14$1.63$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.80$2.09$1.63$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.31$2.33$1.53