Civic Intelligence

Mount Pleasant Discovery Museum

990 • Fiscal year 2021 • EIN 26-4486173

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.MPDISCOVERYMUSEUM.ORG
5093 E Remus RdMT Pleasant, MI 48858

(989) 317-3221

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,061,413

Up $57,428 (+2.9%) from 2020

Net Assets

Up

$2,052,666

Up $170,938 (+9.1%) from 2020

Liabilities

Down

$8,747

Down $113,510 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$512,449

Up $176,408 (+52%) from 2020

Expenses

Up

$346,499

Up $51,763 (+18%) from 2020

Net Income

Up

$165,950

Up $124,645 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,680,729Liabilities 2012: $440,406Net Assets 2012: $2,240,3232012Assets 2014: $3,135,008Liabilities 2014: $1,227,966Net Assets 2014: $1,907,0422014Assets 2015: $2,787,732Liabilities 2015: $1,076,755Net Assets 2015: $1,710,9772015Assets 2016: $2,508,687Liabilities 2016: $703,166Net Assets 2016: $1,805,5212016Assets 2017: $2,263,973Liabilities 2017: $409,589Net Assets 2017: $1,854,3842017Assets 2018: $2,141,442Liabilities 2018: $295,638Net Assets 2018: $1,845,8042018Assets 2019: $2,021,570Liabilities 2019: $183,672Net Assets 2019: $1,837,8982019Assets 2020: $2,003,985Liabilities 2020: $122,257Net Assets 2020: $1,881,7282020Assets 2021: $2,061,413Liabilities 2021: $8,747Net Assets 2021: $2,052,6662021Assets 2022: $2,013,891Liabilities 2022: $16,935Net Assets 2022: $1,996,9562022Assets 2023: $2,063,691Liabilities 2023: $20,246Net Assets 2023: $2,043,4452023Assets 2024: $1,797,175Liabilities 2024: $18,511Net Assets 2024: $1,778,6642024

Highlighted filing

2021

Assets$2,061,413
Liabilities$8,747
Net Assets$2,052,666
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $41,6722012Revenue 2014: $261,609Expenses 2014: $475,553Net Income 2014: -$213,9442014Revenue 2015: $329,935Expenses 2015: $525,038Net Income 2015: -$195,1032015Revenue 2016: $634,477Expenses 2016: $541,205Net Income 2016: $93,2722016Revenue 2017: $614,170Expenses 2017: $568,902Net Income 2017: $45,2682017Revenue 2018: $532,192Expenses 2018: $538,083Net Income 2018: -$5,8912018Revenue 2019: $523,133Expenses 2019: $537,092Net Income 2019: -$13,9592019Revenue 2020: $336,041Expenses 2020: $294,736Net Income 2020: $41,3052020Revenue 2021: $512,449Expenses 2021: $346,499Net Income 2021: $165,9502021Revenue 2022: $484,044Expenses 2022: $528,328Net Income 2022: -$44,2842022Revenue 2023: $641,729Expenses 2023: $602,130Net Income 2023: $39,5992023Revenue 2024: $426,294Expenses 2024: $695,966Net Income 2024: -$269,6722024

Highlighted filing

2021

Revenue$512,449
Expenses$346,499
Net Income$165,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$512,449
Mission and Program Overview

Mission

To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,235$1,615,164▼ $67,071
Cash and Non-Interest-Bearing Accounts$146,027$86,858▼ $59,169
Investments Other Securities$46,027$58,136▲ $12,109
Pledges and Grants Receivable$42,000$43,550▲ $1,550
Accounts Receivable-$16,296-
Inventories for Sale or Use$9,701$9,909▲ $208
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Investments in Publicly Traded Securities$1,295$1,420▲ $125
Total Assets$2,003,985$2,061,413▲ $57,428
Other Assets Total$74,700$228,080▲ $153,380
Liabilities
Unsecured Notes Loans Payable$116,803--
Accounts Payable and Accrued Expenses$5,454$8,747▲ $3,293
Total Liabilities$122,257$8,747▼ $113,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,121$1,970,890▲ $168,769
Net Assets With Donor Restrictions$79,607$81,776▲ $2,169
Total Net Assets Fund Balance$1,881,728$2,052,666▲ $170,938
Total Liabilities and Net Assets / Fund Balance$2,003,985$2,061,413▲ $57,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,725$387,257$1,684,982
Equipment$61,249$694,684$755,933
Land$256,190-$256,190
Other Assets Org$228,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,027$5,000▲ $7,772-$58,136
2020$35,805$5,000▲ $5,748-$46,027
2019$30,028-▲ $6,103-$35,805
2018$28,166$5,000▼ $2,708-$30,028
2017$24,968-▲ $3,461-$28,166
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shelly SmithChairwoman
Jim ParsonsVice Chair
Angie WhiteBoard Member
Danae HunterBoard Member
David BarberiBoard Member
Jennifer CotterBoard Member
Jennifer McguirkBoard Member
Judy French-smithBoard Member
Lisa FerdenBoard Member
Timothy OttemanBoard Member
Jake RowleySecretary
Amy ErvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,968
Program Service Revenue
$181,839
Investment Income
$2,412
Other Revenue
$230
All Other Contributions
$243,456
Change in Net Assets
$165,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,994
Revenue Not Reported on Financial Statements
$4,455
Revenue Not Reported on Form 990
$4,988
Other Revenue Adjustments
$4,455
Total Revenue per Audited Statements
$512,982
Total Revenue per Form 990
$512,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,143
Salaries, Compensation, and Employee Benefits$165,356
Total Fundraising Expense$72,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,443$28,395$51,007$150,845
Depreciation Depletion$67,072--$67,072
Occupancy$19,175--$19,175
All Other Expenses$8,425$8,516-$16,941
Payroll Taxes$5,819$4,259$4,117$14,195
Advertising$3,540-$6,631$10,171
Insurance$5,926$3,191-$9,117
Fees for Services Accounting-$8,965-$8,965
Other Expenses$5,597-$10,338$5,597
Interest$4,445--$4,445
Information Technology-$4,393-$4,393
Office Expenses-$3,477-$3,477
Conferences and Meetings-$2,269-$2,269
Travel-$1,014-$1,014
Other Employee Benefits$129$95$92$316
Total Functional Expenses$209,740$64,574$72,185$346,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,499
Expenses per Audited Statements$342,044
Total Expenses per Audited Statements$342,044
Expenses Not Reported on Financial Statements$4,455
Other Expense Adjustments$4,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
321 Blastoff M$29,120---
Bourbon and Bow$5,642---
Total Events$34,762---
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
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board chairman will sign the form 990.”

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

“Ed reviews annual disclosures”

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

“Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in mid-michigan.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the general public by request at 5093 remus rd. Mt. Pleasant, mi 48858”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Discovery Museum
EIN
26-4486173
Phone
9893173221
Address
5093 E REMUS RD, MT PLEASANT, MI 48858

Signing Officer

Name
Shelly Smith
Title
Chairwoman
Phone
9893173221
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Smith
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
30

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses -4,455 direct fundraising expenses 4,455”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide operating funds in perpetuity”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses 4,455”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expenses 4,455”

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt019175
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFT SHOP MERCHANDISE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15670
IRS990/OtherExpensesGrp/ProgramServicesAmt25597
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IRS990/OtherExpensesGrp/TotalAmt110338
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04259
IRS990/PayrollTaxesGrp/ProgramServicesAmt05819
IRS990/PayrollTaxesGrp/TotalAmt014195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SHELLY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3PARTIES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02884
IRS990/PYOtherExpensesAmt0170928
IRS990/PYProgramServiceRevenueAmt070813
IRS990/PYRevenuesLessExpensesAmt041305
IRS990/PYSalariesCompEmpBnftPaidAmt0123808
IRS990/PYTotalExpensesAmt0294736
IRS990/PYTotalRevenueAmt0336041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02884
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02568148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632838
IRS990ScheduleA/Total509Grp/TotalAmt02568148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02573444
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046027
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04455
IRS990ScheduleD/ExpensesSubtotalAmt0342044
IRS990ScheduleD/LandGrp/BookValueAmt0256190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,413
Liabilities
$8,747
Net assets
$2,052,666
Revenue
$512,449
Expenses
$346,499
Net income
$165,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.43$0.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$0.48$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.51$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.34$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.52$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.08$1.71$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.26$0.48$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.44$2.24$0.04