Civic Intelligence

Good Will Farm Association

990 • Fiscal year 2022 • EIN 38-1368336

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 428Houghton, MI 49931

(906) 482-0520

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,858

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,436,861

Down $453,733 (-5.8%) from 2021

Net Assets

Down

$7,196,022

Down $484,705 (-6.3%) from 2021

Liabilities

Up

$240,839

Up $30,972 (+15%) from 2021

Revenue

Up

$2,334,338

Up $331,944 (+17%) from 2021

Expenses

Up

$2,043,586

Up $211,551 (+12%) from 2021

Net Income

Up

$290,752

Up $120,393 (+71%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,276,915Liabilities 2011: $100,765Net Assets 2011: $3,176,1502011Assets 2012: $3,596,183Liabilities 2012: $440,732Net Assets 2012: $3,155,4512012Assets 2013: $3,871,048Liabilities 2013: $420,898Net Assets 2013: $3,450,1502013Assets 2014: $4,669,650Liabilities 2014: $407,440Net Assets 2014: $4,262,2102014Assets 2015: $4,309,393Liabilities 2015: $375,218Net Assets 2015: $3,934,1752015Assets 2016: $4,771,515Liabilities 2016: $359,158Net Assets 2016: $4,412,3572016Assets 2017: $5,317,009Liabilities 2017: $266,920Net Assets 2017: $5,050,0892017Assets 2018: $5,099,650Liabilities 2018: $87,589Net Assets 2018: $5,012,0612018Assets 2019: $6,038,653Liabilities 2019: $91,887Net Assets 2019: $5,946,7662019Assets 2020: $6,847,900Liabilities 2020: $142,735Net Assets 2020: $6,705,1652020Assets 2021: $7,890,594Liabilities 2021: $209,867Net Assets 2021: $7,680,7272021Assets 2022: $7,436,861Liabilities 2022: $240,839Net Assets 2022: $7,196,0222022Assets 2023: $7,503,659Liabilities 2023: $287,793Net Assets 2023: $7,215,8662023Assets 2024: $7,764,137Liabilities 2024: $302,712Net Assets 2024: $7,461,4252024

Highlighted filing

2022

Assets$7,436,861
Liabilities$240,839
Net Assets$7,196,022

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,181,282Expenses 2011: $1,185,328Net Income 2011: -$4,0462011Revenue 2012: $1,247,615Expenses 2012: $1,310,027Net Income 2012: -$62,4122012Revenue 2013: $1,509,601Expenses 2013: $1,443,482Net Income 2013: $66,1192013Revenue 2014: $1,948,063Expenses 2014: $1,210,096Net Income 2014: $737,9672014Revenue 2015: $937,895Expenses 2015: $1,064,171Net Income 2015: -$126,2762015Revenue 2016: $1,316,516Expenses 2016: $1,105,776Net Income 2016: $210,7402016Revenue 2017: $2,017,096Expenses 2017: $1,535,692Net Income 2017: $481,4042017Revenue 2018: $1,872,199Expenses 2018: $1,553,668Net Income 2018: $318,5312018Revenue 2019: $1,899,985Expenses 2019: $1,591,432Net Income 2019: $308,5532019Revenue 2020: $2,098,267Expenses 2020: $1,658,086Net Income 2020: $440,1812020Revenue 2021: $2,002,394Expenses 2021: $1,832,035Net Income 2021: $170,3592021Revenue 2022: $2,334,338Expenses 2022: $2,043,586Net Income 2022: $290,7522022Revenue 2023: $2,148,634Expenses 2023: $2,327,015Net Income 2023: -$178,3812023Revenue 2024: $3,382,158Expenses 2024: $2,621,489Net Income 2024: $760,6692024

Highlighted filing

2022

Revenue$2,334,338
Expenses$2,043,586
Net Income$290,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,540,875
Mission and Program Overview

Mission

To support youth and families throughout the upper penninsula of michigan by creating new life cycles and patterns that include hope, opportunity, success, health and happiness through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,000,373$6,409,358▼ $591,015
Accounts Receivable$441,847$491,127▲ $49,280
Land, Buildings, and Equipment, Net$301,508$303,789▲ $2,281
Cash and Non-Interest-Bearing Accounts$72,632$73,154▲ $522
Pledges and Grants Receivable-$27,650-
Prepaid Expenses and Deferred Charges$29,099$17,056▼ $12,043
Intangible Assets-$10,728-
Total Assets$7,890,594$7,436,861▼ $453,733
Other Assets Total$45,135$103,999▲ $58,864
Liabilities
Accounts Payable and Accrued Expenses$119,580$165,567▲ $45,987
Deferred Revenue$79,115--
Other Liabilities$11,172$75,272▲ $64,100
Total Liabilities$209,867$240,839▲ $30,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,669,008$7,181,776▼ $487,232
Net Assets With Donor Restrictions$11,719$14,246▲ $2,527
Total Net Assets Fund Balance$7,680,727$7,196,022▼ $484,705
Total Liabilities and Net Assets / Fund Balance$7,890,594$7,436,861▼ $453,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,789$107,806$361,595
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CodereExecutive DiFT$56,768$23,090$79,858

Board Members and Trustees

NameTitle
Sandra FreemanChairperson
Fred GaffVice Chairpe
Angela Van TasselTrustee
Brahm Semler-smithTrustee
Lyndsay NybergTrustee
Ted GastTrustee
Tricia KirkishTrustee
Brian DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,474
Program Service Revenue
$26,158
Investment Income
$444,721
Other Revenue
$985
All Other Contributions
$63,128
Change in Net Assets
$290,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,456
Revenue Not Reported on Financial Statements
$32,882
Revenue Not Reported on Form 990
$-890,694
Total Revenue per Audited Statements
$1,410,762
Total Revenue per Form 990
$2,334,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,919
Other Expenses$613,667
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,222$139,226-$1,095,448
Other Employee Benefits$172,729$33,549-$206,278
Travel$142,640$11,184-$153,824
Payroll Taxes$82,141$13,813-$95,954
Occupancy$51,218$15,042-$66,260
Fees for Service Investment Mgmnt Fees-$32,882-$32,882
Pension Plan Contributions$25,246$5,993-$31,239
Other Expenses$23,793$2,477-$26,270
All Other Expenses$8,921$7,488-$16,409
Office Expenses$8,761$6,301-$15,062
Depreciation Depletion$7,021$1,775-$8,796
Fees for Services Accounting-$8,523-$8,523
Advertising$5,398$395-$5,793
Information Technology$2,113$2,654-$4,767
Fees for Services Other-$1,386-$1,386
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$100$800-$900
Interest$29$8-$37
Total Functional Expenses$1,701,556$342,030$0$2,043,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,043,586
Expenses per Audited Statements$2,010,704
Total Expenses per Audited Statements$2,010,704
Expenses Not Reported on Financial Statements$32,882
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
Operating Lease Liability$64,526
Finance Lease Liability$10,746
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

Members of the board are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the trustee is required to announce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Good Will Farm Association Inc
EIN
38-1368336
Phone
9064820520
Address
PO BOX 428, HOUGHTON, MI 49931
Doing Business As
Up Kids

Signing Officer

Name
Sarah Codere
Title
Executive Director
Phone
9064820520
Signed
2023-11-14

Organization Details

Principal Officer
Sandra Freeman
Formed
1901
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
220

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Big brothers big sisters: inspires children to realize their full potential and build brighter futures by providing strong and enduring, professionally-supported, one-to-one mentoring relationships. It opens up new perspectives for children by offering friendship, guidance and opportunities with caring volunteers. Expenses: 145,420 families upward: a prevention/early intervention approach focusing on families at risk of or experiencing trauma, particularly due to transgenerational cycles. The organization encourages families to identify, address and eliminate negative behaviors and disorders that are commonly repeated throughout a family line through epigenetics. Expenses: 44,965 in-home family services: the intensive casework/family services program is an in-home, family-focused service that gives the family an alternative to out-of-home placement. Expenses: 128,367 parenting for success: a family-centered initiative designed to build nurturing parenting skills. Parent and child visits are supported by a visiting coach trained in the bavolek nurturing parenting program. Parenting support is provided in the family home before the child visit, during the visit, and after to ensure that the skill is learned and understood by the birth parent. Expenses: 119,155 post-adoption resource centers: connects adoptive families to the services that can help ensure a successful and permanent placement for an adopted child. These centers provide resources, training, interventions and support to help families stay together, build relationships and make connections that last a lifetime. Expenses: 102,742 read to ride: the herman "winks" gundlach read to ride program is an annual summer event for children ages 6 to 14 encouraging youth to read during the summer. Through a drawing, the program awards 20 readers with a new quality mountain bike and helmet. A reader gets one chance in the drawing to win for each book read. Expenses: 0.00 expenses applicable to all programs: contribution to domestic organization - 1,000

Form 990, Part XI, Line 9

Change in market value -8,947

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial assets held by others -8,947

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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES TOGETHER BUILDING SOLUTIONS: A FAMIILY PRESERVATION PROGRAM SEEKING TO SUPPORT THE SAFETY AND WELL-BEING OF FAMILIES TO REDUCE VARIOUS RISKS WHILE BUILDING PROTECTIVE FACTORS TO REDUCE THE IMPACT OF TRAUMA. THESE FAMILIES, WHILE IN NEED OF LESS INTENSIVE SERVICES, ARE NOT THREATENED WITH THE RISK OF IMMINENT REMOVAL OF A CHILD FROM THEIR HOMES. HOWEVER, IF LEFT WITHOUT SERVICES OR ACCESS TO NECESSARY RESOURCES, THE FAMILY COULD REACH A POINT OF CRISIS SERIOUS ENOUGH TO THREATEN FAMILY STABILITY AND LEAD TO AN EVENTUAL REMOVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307206
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE VISITATION: PROVIDES SUPERVISED VISITATION SERVICES TO ALL FAMILIES WITH AN OPEN MICHIGAN DHS FOSTER CARE CASE WITH A CURRENT GOAL OF REUNIFICATION AND WHOSE CHILDREN HAVE BEEN IN OUT-OF-HOME PLACEMENT FOR SIX MONTHS OR LESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 145,420 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 44,965 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 128,367 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 119,155 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 102,742 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 0.00 EXPENSES APPLICABLE TO ALL PROGRAMS: CONTRIBUTION TO DOMESTIC ORGANIZATION - 1,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05903986
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093373
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IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportPY170Pct00.83110
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt032882
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032882
IRS990ScheduleD/RevenueSubtotalAmt02301456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL ASSETS HELD BY OTHERS -8,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02043586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG BROTHERS BIG SISTERS: INSPIRES CHILDREN TO REALIZE THEIR FULL POTENTIAL AND BUILD BRIGHTER FUTURES BY PROVIDING STRONG AND ENDURING, PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. IT OPENS UP NEW PERSPECTIVES FOR CHILDREN BY OFFERING FRIENDSHIP, GUIDANCE AND OPPORTUNITIES WITH CARING VOLUNTEERS. EXPENSES: 145,420 FAMILIES UPWARD: A PREVENTION/EARLY INTERVENTION APPROACH FOCUSING ON FAMILIES AT RISK OF OR EXPERIENCING TRAUMA, PARTICULARLY DUE TO TRANSGENERATIONAL CYCLES. THE ORGANIZATION ENCOURAGES FAMILIES TO IDENTIFY, ADDRESS AND ELIMINATE NEGATIVE BEHAVIORS AND DISORDERS THAT ARE COMMONLY REPEATED THROUGHOUT A FAMILY LINE THROUGH EPIGENETICS. EXPENSES: 44,965 IN-HOME FAMILY SERVICES: THE INTENSIVE CASEWORK/FAMILY SERVICES PROGRAM IS AN IN-HOME, FAMILY-FOCUSED SERVICE THAT GIVES THE FAMILY AN ALTERNATIVE TO OUT-OF-HOME PLACEMENT. EXPENSES: 128,367 PARENTING FOR SUCCESS: A FAMILY-CENTERED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS. PARENT AND CHILD VISITS ARE SUPPORTED BY A VISITING COACH TRAINED IN THE BAVOLEK NURTURING PARENTING PROGRAM. PARENTING SUPPORT IS PROVIDED IN THE FAMILY HOME BEFORE THE CHILD VISIT, DURING THE VISIT, AND AFTER TO ENSURE THAT THE SKILL IS LEARNED AND UNDERSTOOD BY THE BIRTH PARENT. EXPENSES: 119,155 POST-ADOPTION RESOURCE CENTERS: CONNECTS ADOPTIVE FAMILIES TO THE SERVICES THAT CAN HELP ENSURE A SUCCESSFUL AND PERMANENT PLACEMENT FOR AN ADOPTED CHILD. THESE CENTERS PROVIDE RESOURCES, TRAINING, INTERVENTIONS AND SUPPORT TO HELP FAMILIES STAY TOGETHER, BUILD RELATIONSHIPS AND MAKE CONNECTIONS THAT LAST A LIFETIME. EXPENSES: 102,742 READ TO RIDE: THE HERMAN "WINKS" GUNDLACH READ TO RIDE PROGRAM IS AN ANNUAL SUMMER EVENT FOR CHILDREN AGES 6 TO 14 ENCOURAGING YOUTH TO READ DURING THE SUMMER. THROUGH A DRAWING, THE PROGRAM AWARDS 20 READERS WITH A NEW QUALITY MOUNTAIN BIKE AND HELMET. A READER GETS ONE CHANCE IN THE DRAWING TO WIN FOR EACH BOOK READ. EXPENSES: 0.00 EXPENSES APPLICABLE TO ALL PROGRAMS: CONTRIBUTION TO DOMESTIC ORGANIZATION - 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. IF SUCH A SITUATION ARISES, THE TRUSTEE IS REQUIRED TO ANNOUNCE THE POTENTIAL CONFLICT, AND BE EXCUSED FROM THE MEETING. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE -8,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt07436861
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IRS990/TotalAssetsGrp/EOYAmt07436861
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701556
IRS990/TotalFunctionalExpensesGrp/TotalAmt02043586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.30$7.46$3.38$2.62$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.29$7.22$2.15$2.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.24$7.20$2.33$2.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.21$7.68$2.00$1.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.14$6.71$2.10$1.66$0.44
2019Summary only. Only limited summary data is available for this year.$6.04$0.09$5.95$1.90$1.59$0.31
2018Summary only. Only limited summary data is available for this year.$5.10$0.09$5.01$1.87$1.55$0.32
2017Summary only. Only limited summary data is available for this year.$5.32$0.27$5.05$2.02$1.54$0.48
2016Summary only. Only limited summary data is available for this year.$4.77$0.36$4.41$1.32$1.11$0.21
2015Summary only. Only limited summary data is available for this year.$4.31$0.38$3.93$0.94$1.06$0.13
2014Summary only. Only limited summary data is available for this year.$4.67$0.41$4.26$1.95$1.21$0.74
2013Summary only. Only limited summary data is available for this year.$3.87$0.42$3.45$1.51$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$3.60$0.44$3.16$1.25$1.31$0.06
2011Summary only. Only limited summary data is available for this year.$3.28$0.10$3.18$1.18$1.19$0.00