Civic Intelligence

Michigan Community Capital

990 • Fiscal year 2013 • EIN 33-1068719

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.MMF1.ORG

View Organization Page

1118 South Washington Avenue48910

(517) 482-8555

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,753,960

Up $612,590 (+29%) from 2011

Net Assets

Up

$2,475,704

Up $684,019 (+38%) from 2011

Liabilities

Down

$278,256

Down $71,429 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

$1,093,756

No earlier filing loaded for comparison.

Expenses

Up

$770,343

Up $6,811 (+0.9%) from 2011

Net Income

$323,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,141,370Liabilities 2011: $349,685Net Assets 2011: $1,791,6852011Assets 2013: $2,753,960Liabilities 2013: $278,256Net Assets 2013: $2,475,7042013Assets 2015: $2,784,703Liabilities 2015: $203,795Net Assets 2015: $2,580,9082015Assets 2016: $2,821,562Liabilities 2016: $167,582Net Assets 2016: $2,653,9802016Assets 2018: $16,040,082Liabilities 2018: $13,155,418Net Assets 2018: $2,884,6642018Assets 2019: $35,225,084Liabilities 2019: $30,354,927Net Assets 2019: $4,870,1572019Assets 2020: $46,928,937Liabilities 2020: $40,944,021Net Assets 2020: $5,984,9162020Assets 2022: $77,994,723Liabilities 2022: $60,312,769Net Assets 2022: $17,681,9542022Assets 2024: $74,933,829Liabilities 2024: $59,718,317Net Assets 2024: $15,215,5122024

Highlighted filing

2013

Assets$2,753,960
Liabilities$278,256
Net Assets$2,475,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $763,5322011Revenue 2013: $1,093,756Expenses 2013: $770,343Net Income 2013: $323,4132013Revenue 2015: $727,626Expenses 2015: $611,209Net Income 2015: $116,4172015Revenue 2016: $706,408Expenses 2016: $633,336Net Income 2016: $73,0722016Revenue 2018: $2,436,493Expenses 2018: $2,522,623Net Income 2018: -$86,1302018Revenue 2019: $2,972,593Expenses 2019: $1,316,668Net Income 2019: $1,655,9252019Revenue 2020: $3,737,937Expenses 2020: $2,728,877Net Income 2020: $1,009,0602020Revenue 2022: $4,447,895Expenses 2022: $6,040,435Net Income 2022: -$1,592,5402022Revenue 2024: $9,687,634Expenses 2024: $9,147,125Net Income 2024: $540,5092024

Highlighted filing

2013

Revenue$1,093,756
Expenses$770,343
Net Income$323,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,093,756
Mission and Program Overview

Mission

The mission of michigan magnet fund is to facilitate new markets tax credit investments in the state of michigan. These investments will spur job creation and economic growth in low income communities across the state.

The mission of michigan magnet fund is to facilitate low-income community investment in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,057$1,488,419▲ $650,362
Savings and Temporary Cash Investments$870,464$871,559▲ $1,095
Other Notes and Loans Receivable, Net$475,715$250,000▼ $225,715
Accounts Receivable$177,409$122,598▼ $54,811
Investments Other Securities$14,013$14,326▲ $313
Prepaid Expenses and Deferred Charges$6,071$7,058▲ $987
Total Assets$2,381,729$2,753,960▲ $372,231
Liabilities
Deferred Revenue$159,501$138,608▼ $20,893
Accounts Payable and Accrued Expenses$12,333$105,544▲ $93,211
Other Liabilities$57,604$34,104▼ $23,500
Total Liabilities$229,438$278,256▲ $48,818
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,291$2,475,704▲ $323,413
Total Net Assets Fund Balance$2,152,291$2,475,704▲ $323,413
Total Liabilities and Net Assets / Fund Balance$2,381,729$2,753,960▲ $372,231
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark MoranteChair
Mark McdanielVice Chair
Aaron SeybertMember
Amy TorresMember
Annette WilliamsMember
Dennis J WestMember
Jamie Schriner-hooperMember
Jason PaulateerMember
Joann CraryMember
Kara WoodMember
Karl DorshimerMember
Mary Seaberg KingMember
Richard HoseyMember
Ridgeway WhiteMember
Ted RozeboomSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Lakes Capital FundLoan Servicing And Bookkeeping Fees-$329,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,424
Investment Income
$29,332
Other Revenue
$0
Change in Net Assets
$323,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,756
Total Revenue per Form 990
$1,093,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$198,010-$198,010
Other Expenses$99,691--$99,691
Office Expenses-$53,593-$53,593
Fees for Services Legal$32,786--$32,786
Insurance-$25,849-$25,849
Travel-$170-$170
Total Functional Expenses$492,721$277,622$0$770,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,343
Total Expenses per Audited Statements$770,343
Total Expenses per Form 990$770,343
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
Repayable Grants$29,104
Deposits Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Another non-profit organization has been contracted to perform loan servicing and bookkeeping for michigan magnet fund.”

Form 990, Part VI, Section B, Line 11

“990 presented to board and executive committee for review.”

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

“Annual meeting requires affirmation of conflicts policy and all meetings require disclosure of personal conflict. If it is determined that a board member has a conflict, that board member would be unable to vote on the issue where the conflict exists.”

Form 990, Part VI, Section C, Line 19

“Michigan magnet fund does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
33-1068719
Phone
5174828555

Signing Officer

Name
Mark Mcdaniel
Title
Vice Chair
Phone
5174828555
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morante
Formed
2003
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
8

Preparer

Preparer
Robert C Edwards CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mmf is a michigan nonprofit corporation as described in internal revenue code section 501(c)(3). Accordingly, no provision for federal income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by mmf and recognize a tax liability if mmf has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax position taken by mmf and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Mmf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 918 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/Form990PartVIISectionAGrp/PersonNm2MARK MORANTE
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IRS990/PrincipalOfficerNm0MARK MORANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0COMPLIANCE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUDIT & TAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN SERVICING FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031781
IRS990/PYOtherExpensesAmt0850257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01179082
IRS990/PYRevenuesLessExpensesAmt0360606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0850257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01064424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01179082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01831749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05194080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120867
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt05194080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273206
IRS990ScheduleA/Total509Grp/TotalAmt05194080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01846810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05315019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REPAYABLE GRANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MMF IS A MICHIGAN NONPROFIT CORPORATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MMF AND RECOGNIZE A TAX LIABILITY IF MMF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY MMF AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MMF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0770343
IRS990ScheduleD/TotalLiabilityAmt034104
IRS990ScheduleD/TotalRevenuePerForm990Amt01093756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANOTHER NON-PROFIT ORGANIZATION HAS BEEN CONTRACTED TO PERFORM LOAN SERVICING AND BOOKKEEPING FOR MICHIGAN MAGNET FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PRESENTED TO BOARD AND EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING REQUIRES AFFIRMATION OF CONFLICTS POLICY AND ALL MEETINGS REQUIRE DISCLOSURE OF PERSONAL CONFLICT. IF IT IS DETERMINED THAT A BOARD MEMBER HAS A CONFLICT, THAT BOARD MEMBER WOULD BE UNABLE TO VOTE ON THE ISSUE WHERE THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHIGAN MAGNET FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,960
Liabilities
$278,256
Net assets
$2,475,704
Revenue
$1,093,756
Expenses
$770,343
Net income
$323,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$59.7$15.2$9.69$9.15$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$60.3$17.7$4.45$6.04$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$40.9$5.98$3.74$2.73$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$30.4$4.87$2.97$1.32$1.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.2$2.88$2.44$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.17$2.65$0.71$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.48$1.09$0.77$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$0.76
Peer Organizations

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