Civic Intelligence

The Heart of Dance

990 • Fiscal year 2024 • EIN 30-0198691

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.HEARTSINSTEPDANCE.ORG
2715 29th StGrand Rapids, MI 49512

(616) 245-9501

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$26,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$903,491

Down $30,545 (-3.3%) from 2023

Net Assets

Down

$531,638

Down $22,996 (-4.1%) from 2023

Liabilities

Down

$371,853

Down $7,549 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$278,671

Down $12,211 (-4.2%) from 2023

Expenses

Up

$301,667

Up $20,565 (+7.3%) from 2023

Net Income

Down

-$22,996

Down $32,776 (-335%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $71,518Liabilities 2011: $45,586Net Assets 2011: $25,9322011Assets 2012: $69,558Liabilities 2012: $23,968Net Assets 2012: $45,5902012Assets 2013: $62,393Liabilities 2013: $29,247Net Assets 2013: $33,1462013Assets 2014: $99,124Liabilities 2014: $47,116Net Assets 2014: $52,0082014Assets 2015: $180,731Liabilities 2015: $24,776Net Assets 2015: $155,9552015Assets 2016: $1,049,428Liabilities 2016: $535,754Net Assets 2016: $513,6742016Assets 2017: $1,019,467Liabilities 2017: $483,852Net Assets 2017: $535,6152017Assets 2018: $1,034,974Liabilities 2018: $459,922Net Assets 2018: $575,0522018Assets 2019: $1,017,184Liabilities 2019: $438,135Net Assets 2019: $579,0492019Assets 2020: $973,773Liabilities 2020: $443,076Net Assets 2020: $530,6972020Assets 2021: $974,484Liabilities 2021: $430,336Net Assets 2021: $544,1482021Assets 2022: $938,447Liabilities 2022: $393,593Net Assets 2022: $544,8542022Assets 2023: $934,036Liabilities 2023: $379,402Net Assets 2023: $554,6342023Assets 2024: $903,491Liabilities 2024: $371,853Net Assets 2024: $531,6382024Assets 2025: $871,551Liabilities 2025: $350,452Net Assets 2025: $521,0992025

Highlighted filing

2024

Assets$903,491
Liabilities$371,853
Net Assets$531,638
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,6252011Expenses 2012: $231,3462012Expenses 2013: $276,9932013Revenue 2014: $296,062Expenses 2014: $277,200Net Income 2014: $18,8622014Revenue 2015: $403,410Expenses 2015: $299,463Net Income 2015: $103,9472015Revenue 2016: $668,211Expenses 2016: $310,492Net Income 2016: $357,7192016Revenue 2017: $324,063Expenses 2017: $302,122Net Income 2017: $21,9412017Revenue 2018: $347,721Expenses 2018: $308,284Net Income 2018: $39,4372018Revenue 2019: $298,232Expenses 2019: $294,235Net Income 2019: $3,9972019Revenue 2020: $238,083Expenses 2020: $286,435Net Income 2020: -$48,3522020Revenue 2021: $258,547Expenses 2021: $245,096Net Income 2021: $13,4512021Revenue 2022: $260,143Expenses 2022: $259,437Net Income 2022: $7062022Revenue 2023: $290,882Expenses 2023: $281,102Net Income 2023: $9,7802023Revenue 2024: $278,671Expenses 2024: $301,667Net Income 2024: -$22,9962024Revenue 2025: $308,213Expenses 2025: $318,752Net Income 2025: -$10,5392025

Highlighted filing

2024

Revenue$278,671
Expenses$301,667
Net Income-$22,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$284,846
Mission and Program Overview

Mission

To operate a christian dance studio that provides information, preparation, and training in various forms of dance to a variety of individuals so that these individuals will be able and equipped to more fully express their worship for the lord jesus.

Christian dance studio to promote an interest & talent in dance & religious instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,338$834,973▼ $23,365
Cash and Non-Interest-Bearing Accounts$73,193$66,015▼ $7,178
Savings and Temporary Cash Investments$2,505$2,503▼ $2
Total Assets$934,036$903,491▼ $30,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,406$353,362▼ $15,044
Deferred Revenue$10,274$18,167▲ $7,893
Other Liabilities$722$324▼ $398
Total Liabilities$379,402$371,853▼ $7,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,634$531,638▼ $22,996
Total Net Assets Fund Balance$554,634$531,638▼ $22,996
Total Liabilities and Net Assets / Fund Balance$934,036$903,491▼ $30,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,809$189,522$911,331
Land$113,164-$113,164
Equipment$0$54,561$54,561
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GlendeningDirectorPT$26,000$26,000

Board Members and Trustees

NameTitle
Meribeth HuegliBoard Member/president
Andrea AllenBoard Member/vice President
Wendi ScholtenBoard Member/secretary
Steve WonchBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,355
Program Service Revenue
$245,856
Investment Income
$0
Other Revenue
$-1,540
All Other Contributions
$30,734
Change in Net Assets
$-22,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,988
Salaries, Compensation, and Employee Benefits$138,679
Total Fundraising Expense$7,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,281$10,142-$101,423
Occupancy$46,412$15,471-$61,883
Current Officers, Directors, Trustees, and Key Employees$13,000$6,500$6,500$26,000
Depreciation Depletion$23,367--$23,367
Interest$16,911--$16,911
Office Expenses-$16,279-$16,279
Fees for Services Accounting$12,382$1,457$728$14,567
Insurance$13,233--$13,233
Payroll Taxes$9,567$1,126$563$11,256
Fees for Services Other$4,515$2,507-$7,022
Advertising$4,722--$4,722
Other Expenses$273--$273
Total Functional Expenses$240,394$53,482$7,791$301,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,175
Fundraising Gross Income$4,635
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
Sales Tax$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body of the organization reviews the 990 at a board meeting before it is filed.”

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

“To ensure that the organization operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits, if any, are reasonable, based on competent survey information and are the results of arm's-length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salary of the director periodically to determine a level of compensation that is reasonable considering the skills offered and the furtherance of the organizations mission. The director currently receives an annual salary of $26,000.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon writeen request to the business office.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available upon written request to the business office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Meribeth huegli - 2715 29th st, grand rapids, mi 49512. Leslie glendening - 2715 29th st, grand rapids, mi 49512. Andrea allen - 2715 29th st, grand rapids, mi 49512. Steve wonch - 2715 29th st, grand rapids, mi 49512. Wendi scholten - 2715 29th st, grand rapids, mi 49512.”

Filing and Contact Details

Filer

Filer Name
Heart for Dance
EIN
30-0198691
Phone
6162459501
Address
2715 29TH ST, GRAND RAPIDS, MI 49512

Signing Officer

Name
Meribeth Huegli
Title
President
Phone
6162459501
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meribeth Huegli
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
70

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Steve Johnson
Phone
6169570691
Raw XML Appendix382 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.

Path#Value
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01029405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0236665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236665
IRS990ScheduleA/TotalSupportAmt0236670
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/BuildingsGrp/BookValueAmt0721809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0911331
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054561
IRS990ScheduleD/LandGrp/BookValueAmt0113164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834973
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEW SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULTS OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, AN IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY OF THE DIRECTOR PERIODICALLY TO DETERMINE A LEVEL OF COMPENSATION THAT IS REASONABLE CONSIDERING THE SKILLS OFFERED AND THE FURTHERANCE OF THE ORGANIZATIONS MISSION. THE DIRECTOR CURRENTLY RECEIVES AN ANNUAL SALARY OF $26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON WRITEEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERIBETH HUEGLI - 2715 29TH ST, GRAND RAPIDS, MI 49512. LESLIE GLENDENING - 2715 29TH ST, GRAND RAPIDS, MI 49512. ANDREA ALLEN - 2715 29TH ST, GRAND RAPIDS, MI 49512. STEVE WONCH - 2715 29TH ST, GRAND RAPIDS, MI 49512. WENDI SCHOLTEN - 2715 29TH ST, GRAND RAPIDS, MI 49512.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934036
IRS990/TotalAssetsEOYAmt0903491
IRS990/TotalAssetsGrp/BOYAmt0934036
IRS990/TotalAssetsGrp/EOYAmt0903491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034355
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379402
IRS990/TotalLiabilitiesEOYAmt0371853
IRS990/TotalLiabilitiesGrp/BOYAmt0379402
IRS990/TotalLiabilitiesGrp/EOYAmt0371853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240394
IRS990/TotalProgramServiceRevenueAmt0245856
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt0-1540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 29TH STREET
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049512
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEARTSINSTEPDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIBETH HUEGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162459501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A HEARTS IN STEP
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0300198691
ReturnHeader/Filer/PhoneNum06162459501
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 29TH ST
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382445537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDER PLOEG BERGAKKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04145 EMBASSY DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169570691
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JOHNSON
ReturnHeader/ReturnTs02024-11-11T14:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,491
Liabilities
$371,853
Net assets
$531,638
Revenue
$278,671
Expenses
$301,667
Net income
-$22,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$0.31$0.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.28$0.30$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.38$0.55$0.29$0.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.39$0.54$0.26$0.26$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$0.24$0.29$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.58$0.30$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.46$0.58$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.48$0.54$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$0.67$0.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.40$0.30$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.03$0.31