Civic Intelligence

Monroe Senior Citizens Center Inc.

990 • Fiscal year 2020 • EIN 38-1679755

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.MONROECTR.ORG

View Organization Page

15275 South Dixie HighwayMonroe, MI 48161

(734) 241-0404

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,375

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$309,480

Up $52,698 (+21%) from 2019

Net Assets

Up

$266,466

Up $65,914 (+33%) from 2019

Liabilities

Down

$43,014

Down $13,216 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Down

$741,145

Down $1,310 (-0.2%) from 2019

Expenses

Down

$675,231

Down $64,125 (-8.7%) from 2019

Net Income

Up

$65,914

Up $62,815 (+2027%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $136,685Liabilities 2010: $32,155Net Assets 2010: $104,5302010Assets 2011: $158,197Liabilities 2011: $23,776Net Assets 2011: $134,4212011Assets 2012: $182,949Liabilities 2012: $33,245Net Assets 2012: $149,7042012Assets 2013: $207,978Liabilities 2013: $40,289Net Assets 2013: $167,6892013Assets 2014: $214,549Liabilities 2014: $45,581Net Assets 2014: $168,9682014Assets 2015: $226,714Liabilities 2015: $46,407Net Assets 2015: $180,3072015Assets 2016: $241,533Liabilities 2016: $46,278Net Assets 2016: $195,2552016Assets 2017: $247,549Liabilities 2017: $53,041Net Assets 2017: $194,5082017Assets 2018: $249,514Liabilities 2018: $52,061Net Assets 2018: $197,4532018Assets 2019: $256,782Liabilities 2019: $56,230Net Assets 2019: $200,5522019Assets 2020: $309,480Liabilities 2020: $43,014Net Assets 2020: $266,4662020Assets 2021: $353,047Liabilities 2021: $54,232Net Assets 2021: $298,8152021Assets 2022: $403,378Liabilities 2022: $87,897Net Assets 2022: $315,4812022Assets 2023: $409,926Liabilities 2023: $76,704Net Assets 2023: $333,2222023Assets 2024: $405,791Liabilities 2024: $59,835Net Assets 2024: $345,9562024

Highlighted filing

2020

Assets$309,480
Liabilities$43,014
Net Assets$266,466
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,2152010Revenue 2011: $519,231Expenses 2011: $489,340Net Income 2011: $29,8912011Expenses 2012: $479,9712012Revenue 2013: $505,957Expenses 2013: $487,972Net Income 2013: $17,9852013Revenue 2014: $548,066Expenses 2014: $546,787Net Income 2014: $1,2792014Revenue 2015: $612,028Expenses 2015: $600,689Net Income 2015: $11,3392015Revenue 2016: $645,657Expenses 2016: $630,709Net Income 2016: $14,9482016Revenue 2017: $664,180Expenses 2017: $664,927Net Income 2017: -$7472017Revenue 2018: $726,261Expenses 2018: $723,316Net Income 2018: $2,9452018Revenue 2019: $742,455Expenses 2019: $739,356Net Income 2019: $3,0992019Revenue 2020: $741,145Expenses 2020: $675,231Net Income 2020: $65,9142020Revenue 2021: $784,834Expenses 2021: $752,485Net Income 2021: $32,3492021Revenue 2022: $853,983Expenses 2022: $837,317Net Income 2022: $16,6662022Revenue 2023: $917,255Expenses 2023: $899,514Net Income 2023: $17,7412023Revenue 2024: $968,686Expenses 2024: $955,952Net Income 2024: $12,7342024

Highlighted filing

2020

Revenue$741,145
Expenses$675,231
Net Income$65,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$741,145
Mission and Program Overview

Mission

To provide services to seniors.

To provide services to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,794$218,288▲ $53,494
Land, Buildings, and Equipment, Net$77,616$70,624▼ $6,992
Prepaid Expenses and Deferred Charges$11,597$12,118▲ $521
Accounts Receivable-$5,675-
Total Assets$256,782$309,480▲ $52,698
Other Assets Total$2,775$2,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,284$24,879▼ $18,405
Deferred Revenue$12,571$17,785▲ $5,214
Grants Payable$375$350▼ $25
Total Liabilities$56,230$43,014▼ $13,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,825$265,847▲ $66,022
Net Assets With Donor Restrictions$727$619▼ $108
Total Net Assets Fund Balance$200,552$266,466▲ $65,914
Total Liabilities and Net Assets / Fund Balance$256,782$309,480▲ $52,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,624$149,362$219,986
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra PierceExecutive DiFT$52,832$4,543$57,375

Board Members and Trustees

NameTitle
Mark S BraunlichPresident
Bill BacarellaDirector
Dennis RichardvilleDirector
Hobby NelsDirector
Jim McdevittDirector
Julie EdwardsDirector
Lois KnegendorfDirector
Mary RussDirector
Peggy BartonDirector
Richard JanssensDirector
Sister Janet RyanDirector
Troy GoodnoughDirector
Geri AllenSecretary
Jaime McdonaldTreasurer
Michelle LavoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,089
Program Service Revenue
$117,252
Investment Income
$14
Other Revenue
$16,790
All Other Contributions
$29,677
Change in Net Assets
$65,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,145
Revenue Not Reported on Form 990
$221,595
Total Revenue per Audited Statements
$962,740
Total Revenue per Form 990
$741,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,592
Other Expenses$235,639
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,928$12,605$10,504$355,037
Other Employee Benefits$30,412$1,253$1,044$32,709
Travel$29,854--$29,854
Payroll Taxes$27,345$1,013$844$29,202
Pension Plan Contributions$21,055$867$722$22,644
All Other Expenses$17,757$2,319-$20,076
Fees for Services Accounting$19,040--$19,040
Depreciation Depletion$10,578$1,142-$11,720
Office Expenses$8,590$2,527$386$11,503
Insurance$10,331$881-$11,212
Other Expenses$9,879--$9,879
Fees for Services Other$5,476--$5,476
Advertising$2,463--$2,463
Conferences and Meetings$751$62-$813
Interest$334--$334
Total Functional Expenses$639,062$22,669$13,500$675,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,826
Expenses per Audited Statements$675,231
Total Expenses per Form 990$675,231
Expenses Not Reported on Form 990$221,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$16,790$16,790-$16,790
Total Events$16,790$16,790-$16,790
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“A copy is provided to the finance committee before signing and filing.”

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

“Instructions for monitoring compliance with the policy are included in an updated personnel policy and are included in the organizations by-laws.”

Form 990, Page 6, Part VI, Line 15A

“A comparability review is on file with information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“A comparability review is on file with information from an independent organization. The deliberation and approval of compensation, if any, is included in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. However, the freedom of information act does not apply to this entity.”

Filing and Contact Details

Filer

Filer Name
Monroe Senior Citizens Center Inc
EIN
38-1679755
Phone
7342410404
Address
15275 SOUTH DIXIE HIGHWAY, MONROE, MI 48161

Signing Officer

Name
Geri Allen
Title
Secretary
Phone
7342410404
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Braunlich
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
17

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt010331
IRS990/InsuranceGrp/TotalAmt011212
IRS990/InterestGrp/ProgramServicesAmt0334
IRS990/InterestGrp/TotalAmt0334
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070624
IRS990/LandBldgEquipCostOrOtherBssAmt0219986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200552
IRS990/NetAssetsOrFundBalancesEOYAmt0266466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265847
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt08590
IRS990/OfficeExpensesGrp/TotalAmt011503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02775
IRS990/OtherAssetsTotalGrp/EOYAmt02775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032709
IRS990/OtherExpensesGrp/Desc0FOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEAL VOUCHERS
IRS990/OtherExpensesGrp/Desc3EQUIP AND BUILDING MAINTE
IRS990/OtherExpensesGrp/ProgramServicesAmt075753
IRS990/OtherExpensesGrp/ProgramServicesAmt123989
IRS990/OtherExpensesGrp/ProgramServicesAmt213527
IRS990/OtherExpensesGrp/ProgramServicesAmt39879
IRS990/OtherExpensesGrp/TotalAmt075753
IRS990/OtherExpensesGrp/TotalAmt123989
IRS990/OtherExpensesGrp/TotalAmt213527
IRS990/OtherExpensesGrp/TotalAmt39879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt027345
IRS990/PayrollTaxesGrp/TotalAmt029202
IRS990/PensionPlanContributionsGrp/FundraisingAmt0722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021055
IRS990/PensionPlanContributionsGrp/TotalAmt022644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012118
IRS990/PrincipalOfficerNm0MARK S BRAUNLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0282837
IRS990/PYOtherRevenueAmt029728
IRS990/PYProgramServiceRevenueAmt0151947
IRS990/PYRevenuesLessExpensesAmt03099
IRS990/PYSalariesCompEmpBnftPaidAmt0456519
IRS990/PYTotalExpensesAmt0739356
IRS990/PYTotalRevenueAmt0742455
IRS990/ReconcilationRevenueExpnssAmt065914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02698177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698177
IRS990ScheduleA/TotalSupportAmt02699094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221595
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221595
IRS990ScheduleD/EquipmentGrp/BookValueAmt070624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219986
IRS990ScheduleD/ExpensesNotReportedAmt0221595
IRS990ScheduleD/ExpensesSubtotalAmt0675231
IRS990ScheduleD/RevenueNotReportedAmt0221595
IRS990ScheduleD/RevenueSubtotalAmt0741145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070624
IRS990ScheduleD/TotalExpensesPerForm990Amt0675231
IRS990ScheduleD/TotalRevenuePerForm990Amt0741145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE FINANCE COMMITTEE BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTIONS FOR MONITORING COMPLIANCE WITH THE POLICY ARE INCLUDED IN AN UPDATED PERSONNEL POLICY AND ARE INCLUDED IN THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARABILITY REVIEW IS ON FILE WITH INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABILITY REVIEW IS ON FILE WITH INFORMATION FROM AN INDEPENDENT ORGANIZATION. THE DELIBERATION AND APPROVAL OF COMPENSATION, IF ANY, IS INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HOWEVER, THE FREEDOM OF INFORMATION ACT DOES NOT APPLY TO THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256782
IRS990/TotalAssetsEOYAmt0309480

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Filings

Displayed year

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

Open filing
Assets
$309,480
Liabilities
$43,014
Net assets
$266,466
Revenue
$741,145
Expenses
$675,231
Net income
$65,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.60$3.46$9.69$9.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.33$9.17$9.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.88$3.15$8.54$8.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$7.85$7.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.43$2.66$7.41$6.75$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$7.42$7.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.52$1.97$7.26$7.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$6.64$6.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.46$1.95$6.46$6.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.80$6.12$6.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$5.48$5.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$5.06$4.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$4.80
2011Summary only. Only limited summary data is available for this year.$1.58$0.24$1.34$5.19$4.89$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.32$1.05$5.06