Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2022 • EIN 38-1558024

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

PO Box 585Saint Joseph, MI 49085

(269) 983-5441

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,160,664

Down $144,450 (-11%) from 2021

Net Assets

Down

$1,160,664

Down $144,450 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$74,357

Down $81,983 (-52%) from 2021

Expenses

Down

$120,936

Down $9,220 (-7.1%) from 2021

Net Income

Down

-$46,579

Down $72,763 (-278%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $865,883Liabilities 2010: $19,464Net Assets 2010: $846,4192010Assets 2011: $858,043Liabilities 2011: $13,385Net Assets 2011: $844,6582011Assets 2012: $889,573Liabilities 2012: $77Net Assets 2012: $889,4962012Assets 2013: $935,088Liabilities 2013: $1,415Net Assets 2013: $933,6732013Assets 2014: $952,352Liabilities 2014: $25Net Assets 2014: $952,3272014Assets 2015: $952,377Liabilities 2015: $0Net Assets 2015: $952,3772015Assets 2016: $971,055Liabilities 2016: $0Net Assets 2016: $971,0552016Assets 2017: $1,050,193Liabilities 2017: $166Net Assets 2017: $1,050,0272017Assets 2018: $1,006,934Liabilities 2018: $0Net Assets 2018: $1,006,9342018Assets 2019: $1,100,061Liabilities 2019: $0Net Assets 2019: $1,100,0612019Assets 2020: $1,205,575Liabilities 2020: $0Net Assets 2020: $1,205,5752020Assets 2021: $1,305,114Liabilities 2021: $0Net Assets 2021: $1,305,1142021Assets 2022: $1,160,664Liabilities 2022: $0Net Assets 2022: $1,160,6642022Assets 2023: $1,233,064Liabilities 2023: $0Net Assets 2023: $1,233,0642023Assets 2024: $1,293,760Liabilities 2024: $0Net Assets 2024: $1,293,7602024

Highlighted filing

2022

Assets$1,160,664
Liabilities$0
Net Assets$1,160,664

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $147,889Expenses 2010: $53,104Net Income 2010: $94,7852010Revenue 2011: $72,407Expenses 2011: $74,168Net Income 2011: -$1,7612011Expenses 2012: $73,3422012Revenue 2013: $116,598Expenses 2013: $72,421Net Income 2013: $44,1772013Revenue 2014: $96,699Expenses 2014: $78,045Net Income 2014: $18,6542014Revenue 2015: $86,113Expenses 2015: $86,063Net Income 2015: $502015Revenue 2016: $123,540Expenses 2016: $104,862Net Income 2016: $18,6782016Revenue 2017: $183,132Expenses 2017: $104,160Net Income 2017: $78,9722017Revenue 2018: $90,470Expenses 2018: $109,339Net Income 2018: -$18,8692018Revenue 2019: $82,946Expenses 2019: $100,068Net Income 2019: -$17,1222019Revenue 2020: $107,670Expenses 2020: $96,273Net Income 2020: $11,3972020Revenue 2021: $156,340Expenses 2021: $130,156Net Income 2021: $26,1842021Revenue 2022: $74,357Expenses 2022: $120,936Net Income 2022: -$46,5792022Revenue 2023: $111,998Expenses 2023: $129,079Net Income 2023: -$17,0812023Revenue 2024: $182,933Expenses 2024: $136,363Net Income 2024: $46,5702024

Highlighted filing

2022

Revenue$74,357
Expenses$120,936
Net Income-$46,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$571,791
Mission and Program Overview

Mission

The st joseph junior foundation inc is engaged in the activity of providing sailing and water safety training to students and adults in southwestern michigan

(see schedule o)the st. Joseph junior foundation inc is engaged in the activity of providing sailing and water safety training to students and adults in southwestern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,144$757,900▼ $156,244
Land, Buildings, and Equipment, Net$306,696$364,026▲ $57,330
Cash and Non-Interest-Bearing Accounts$70,240$34,963▼ $35,277
Prepaid Expenses and Deferred Charges$14,034$3,775▼ $10,259
Total Assets$1,305,114$1,160,664▼ $144,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,114$1,160,664▼ $144,450
Total Net Assets Fund Balance$1,305,114$1,160,664▼ $144,450
Total Liabilities and Net Assets / Fund Balance$1,305,114$1,160,664▼ $144,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,290$161,811$410,101
Buildings$45,483$201,275$246,758
Land$70,253-$70,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$410,597---$410,597
2021$410,597---$410,597
2020$410,597---$410,597
2019$410,597---$410,597
2018$410,597---$410,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith SawyerPresident
Petra DietzVice President
Andrew GrootendorstDirector
Chris MarzkeDirector
Eric MallenDirector
Gary SissonDirector
Kathy AndriesDirector
Kenneth ZimmermanDirector
Michael KinneyDirector
Nick CortezDirector
Thomas JacobsDirector
Mary Beth BurkeSecretary
Thomas SmitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,360
Program Service Revenue
$53,402
Investment Income
$-51,405
Other Revenue
$0
All Other Contributions
$72,360
Change in Net Assets
$-46,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,072
Salaries, Compensation, and Employee Benefits$36,864
Total Fundraising Expense$1,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,370$874-$34,244
Depreciation Depletion$22,144--$22,144
All Other Expenses$10,004$960$1,842$12,806
Insurance$9,950$1,085-$11,035
Fees for Service Investment Mgmnt Fees-$6,967-$6,967
Other Expenses$5,698$3,749-$3,749
Office Expenses$630$2,518-$3,148
Payroll Taxes$2,557$63-$2,620
Occupancy-$863-$863
Information Technology-$528-$528
Fees for Services Legal-$428-$428
Advertising-$254-$254
Total Functional Expenses$93,328$25,766$1,842$120,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organization's process to review form 990 the financial committee of the board of directors reviewed the 2022 federal form 990 and attached schedules before the treasurer submitted the form and its attachments to the internal revenue service.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation any and all corporate documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Junior Foundation Inc
EIN
38-1558024
Phone
2699835441
Address
PO BOX 585, SAINT JOSEPH, MI 49085

Signing Officer

Name
Thomas M Smits
Title
Treasurer
Phone
2699835441
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Smits
Formed
1953
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
20

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Brian Hake
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Boat hardware and supplies: program service expenses 3,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,667. Training: program service expenses 2,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,127. Fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,842. Total expenses 1,842. T-shirt costs: program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Fuel: program service expenses 1,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,193. Telephone: program service expenses 0. Management and general expenses 960. Fundraising expenses 0. Total expenses 960. Dues and memberships: program service expenses 693. Management and general expenses 0. Fundraising expenses 0. Total expenses 693. High school racing expenses: program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. Contract labor: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Postage: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0863
IRS990/OccupancyGrp/TotalAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOAT SLIP FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23749
IRS990/OtherExpensesGrp/ProgramServicesAmt05311
IRS990/OtherExpensesGrp/ProgramServicesAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt25698
IRS990/OtherExpensesGrp/TotalAmt010622
IRS990/OtherExpensesGrp/TotalAmt15830
IRS990/OtherExpensesGrp/TotalAmt25698
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033370
IRS990/OtherSalariesAndWagesGrp/TotalAmt034244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063
IRS990/PayrollTaxesGrp/ProgramServicesAmt02557
IRS990/PayrollTaxesGrp/TotalAmt02620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03775
IRS990/PrincipalOfficerNm0THOMAS M SMITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SAILING CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053402
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093116
IRS990/PYOtherRevenueAmt011150
IRS990/PYProgramServiceRevenueAmt050503
IRS990/PYRevenuesLessExpensesAmt026184
IRS990/PYSalariesCompEmpBnftPaidAmt037040
IRS990/PYTotalExpensesAmt0130156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46579
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018610
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090470
IRS990ScheduleA/Total509Grp/TotalAmt0563188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581798
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/BookValueAmt045483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410101
IRS990ScheduleD/LandGrp/BookValueAmt070253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE 2022 FEDERAL FORM 990 AND ATTACHED SCHEDULES BEFORE THE TREASURER SUBMITTED THE FORM AND ITS ATTACHMENTS TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ANY AND ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAT HARDWARE AND SUPPLIES: PROGRAM SERVICE EXPENSES 3,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,667. TRAINING: PROGRAM SERVICE EXPENSES 2,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,842. TOTAL EXPENSES 1,842. T-SHIRT COSTS: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. FUEL: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. HIGH SCHOOL RACING EXPENSES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01305114
IRS990/TotalAssetsEOYAmt01160664
IRS990/TotalAssetsGrp/BOYAmt01305114
IRS990/TotalAssetsGrp/EOYAmt01160664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072360
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120936

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.18$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.15$0.05$0.09