Civic Intelligence

Nso Properties

990 • Fiscal year 2020 • EIN 30-0190264

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.NSO-MI.ORG
882 Oakman Blvd No CDetroit, MI 48238

(313) 961-4890

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.66x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

26%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$218,886

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,188,289

Up $6,766,671 (+198%) from 2019

Net Assets

Up

$9,565,841

Up $6,821,368 (+249%) from 2019

Liabilities

Down

$622,448

Down $54,697 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Up

$939,467

Up $269,546 (+40%) from 2019

Expenses

Up

$695,704

Up $134,396 (+24%) from 2019

Net Income

Up

$243,763

Up $135,150 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $4,417,514Liabilities 2010: $2,204,669Net Assets 2010: $2,212,8452010Assets 2011: $4,188,114Liabilities 2011: $1,907,152Net Assets 2011: $2,280,9622011Assets 2012: $4,245,147Liabilities 2012: $2,002,761Net Assets 2012: $2,242,3862012Assets 2013: $3,935,253Liabilities 2013: $1,627,271Net Assets 2013: $2,307,9822013Assets 2014: $3,900,549Liabilities 2014: $1,560,458Net Assets 2014: $2,340,0912014Assets 2015: $3,539,454Liabilities 2015: $1,030,648Net Assets 2015: $2,508,8062015Assets 2016: $3,463,436Liabilities 2016: $946,076Net Assets 2016: $2,517,3602016Assets 2017: $3,419,881Liabilities 2017: $830,358Net Assets 2017: $2,589,5232017Assets 2018: $3,499,018Liabilities 2018: $863,158Net Assets 2018: $2,635,8602018Assets 2019: $3,421,618Liabilities 2019: $677,145Net Assets 2019: $2,744,4732019Assets 2020: $10,188,289Liabilities 2020: $622,448Net Assets 2020: $9,565,8412020Assets 2021: $10,016,182Liabilities 2021: $309,061Net Assets 2021: $9,707,1212021Assets 2022: $10,460,864Liabilities 2022: $822,147Net Assets 2022: $9,638,7172022Assets 2023: $20,647,826Liabilities 2023: $11,250,978Net Assets 2023: $9,396,8482023Assets 2024: $20,560,611Liabilities 2024: $12,053,701Net Assets 2024: $8,506,9102024

Highlighted filing

2020

Assets$10,188,289
Liabilities$622,448
Net Assets$9,565,841
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $577,0732010Expenses 2011: $574,6042011Expenses 2012: $691,1762012Expenses 2013: $659,3872013Revenue 2014: $712,695Expenses 2014: $680,586Net Income 2014: $32,1092014Revenue 2015: $806,670Expenses 2015: $637,955Net Income 2015: $168,7152015Revenue 2016: $584,897Expenses 2016: $576,343Net Income 2016: $8,5542016Revenue 2017: $658,984Expenses 2017: $586,821Net Income 2017: $72,1632017Revenue 2018: $660,362Expenses 2018: $614,025Net Income 2018: $46,3372018Revenue 2019: $669,921Expenses 2019: $561,308Net Income 2019: $108,6132019Revenue 2020: $939,467Expenses 2020: $695,704Net Income 2020: $243,7632020Revenue 2021: $2,478,176Expenses 2021: $2,339,338Net Income 2021: $138,8382021Revenue 2022: $899,851Expenses 2022: $974,061Net Income 2022: -$74,2102022Revenue 2023: $1,652,041Expenses 2023: $1,893,910Net Income 2023: -$241,8692023Revenue 2024: $1,622,121Expenses 2024: $2,512,059Net Income 2024: -$889,9382024

Highlighted filing

2020

Revenue$939,467
Expenses$695,704
Net Income$243,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,028,428
Mission and Program Overview

Mission

NSO Properties' mission is to hold title to the assets of Neighborhood Service Organization - A 501 (C)(3) Human Service Agency. NSO Properties leases residential and commercial buildings to NSO and other Non-Profit Organizations. The net income from this activity is available for distribution to NSO to support its programs and services.

Nso properties' exempt purpose is to hold title to the assets of neighborhood service organization - a 501(c)(2) non profit in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,191$8,239,603▲ $6,260,412
Cash and Non-Interest-Bearing Accounts$313,130$956,537▲ $643,407
Accounts Receivable$1,128,882$935,700▼ $193,182
Prepaid Expenses and Deferred Charges$415$576▲ $161
Total Assets$3,421,618$10,188,289▲ $6,766,671
Other Assets Total$0$55,873▲ $55,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,977$585,840▼ $60,137
Accounts Payable and Accrued Expenses$31,168$36,608▲ $5,440
Total Liabilities$677,145$622,448▼ $54,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,744,473$9,565,841▲ $6,821,368
Total Net Assets Fund Balance$2,744,473$9,565,841▲ $6,821,368
Total Liabilities and Net Assets / Fund Balance$3,421,618$10,188,289▲ $6,766,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,801,345$1,912,901$9,714,246
Land$424,419-$424,419
Equipment$8,479-$8,479
Leasehold Improvements$5,360-$5,360
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Kate SprattBoard Member$87,967$87,967

Board Members and Trustees

NameTitle
Alger LahoodBoard Member-nsop Chair
Dajuan SmithBoard Member
Jaye SandersBoard Member
Linda LittleBoard Member
Rosalind DenningBoard Member
Richard LichtensteinBoard Member - Partial Year
Thomas TuskeyBoard Member - Secretary
Gregory TerrellBoard Member - Treasurer
Mildred MatlockNsop Secretary - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,100
Investment Income
$-6,473
Other Revenue
$8,840
Change in Net Assets
$243,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,006
Salaries, Compensation, and Employee Benefits$41,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$310,248
Depreciation Depletion---$279,511
Other Salaries and Wages---$36,181
Interest---$28,348
Insurance---$19,200
Fees for Services Legal---$7,500
Office Expenses---$3,066
Other Employee Benefits---$2,922
Payroll Taxes---$2,595
Information Technology---$2,440
Fees for Services Other---$1,821
Fees for Services Accounting---$1,651
Other Expenses---$221
Total Functional Expenses$0$0$0$695,704
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Nso properties board of directors is sent the form 990 for review prior to filing.”

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

“The board members are asked annually to complete the conflict of interest form”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Nso Properties
EIN
30-0190264
Phone
3139614890
Address
882 OAKMAN BLVD NO C, DETROIT, MI 48238

Signing Officer

Name
Kate M Spratt
Title
Chief Financial Officer
Phone
3139614890
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Little
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
Tina M Peters CPA
Phone
3134967200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bell building property deeded to nso properties 6,575,100.”

Raw XML AppendixShowing 400 of 424 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07801345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09714246
IRS990ScheduleD/EquipmentGrp/BookValueAmt08479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08479
IRS990ScheduleD/LandGrp/BookValueAmt0424419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08239603
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAJUAN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154778
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSO PROPERTIES BOARD OF DIRECTORS IS SENT THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BELL BUILDING PROPERTY DEEDED TO NSO PROPERTIES 6,575,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381561624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0882 OAKMAN BLVD SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041698
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1559547
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COSTS OF EMPLOYEES SHARED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEIGHBORHOOD SERVICE ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03421618
IRS990/TotalAssetsEOYAmt010188289
IRS990/TotalAssetsGrp/BOYAmt03421618
IRS990/TotalAssetsGrp/EOYAmt010188289
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677145
IRS990/TotalLiabilitiesEOYAmt0622448
IRS990/TotalLiabilitiesGrp/BOYAmt0677145
IRS990/TotalLiabilitiesGrp/EOYAmt0622448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02744473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09565841
IRS990/TotalOtherCompensationAmt036695
IRS990/TotalProgramServiceRevenueAmt0937100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03421618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010188289
IRS990/TotReportableCompRltdOrgAmt0424936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0882 OAKMAN BLVD NO C
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NSO-MI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE M SPRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,188,289
Liabilities
$622,448
Net assets
$9,565,841
Revenue
$939,467
Expenses
$695,704
Net income
$243,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$12.1$8.51$1.62$2.51$0.89
2023Detailed filing. Detailed filing data is available for this year.$20.6$11.3$9.40$1.65$1.89$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.82$9.64$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.31$9.71$2.48$2.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.62$9.57$0.94$0.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.68$2.74$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.64$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.83$2.59$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.95$2.52$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.03$2.51$0.81$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.56$2.34$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.63$2.31$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.00$2.24$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.91$2.28$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.20$2.21$0.58