Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2019 • EIN 38-1722820

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileHARBORSPRINGSLIBRARY.ORG
206 Spring StreetHarbor Springs, MI 49740

(231) 526-2531

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$432,268

Up $40,667 (+10%) from 2018

Net Assets

Up

$388,970

Up $24,279 (+6.7%) from 2018

Liabilities

Up

$43,298

Up $16,388 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$162,482

Up $34,536 (+27%) from 2018

Expenses

Up

$138,203

Up $10,014 (+7.8%) from 2018

Net Income

Up

$24,279

Up $24,522 (+10091%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $341,520Liabilities 2010: $18,206Net Assets 2010: $323,3142010Assets 2011: $346,691Liabilities 2011: $24,084Net Assets 2011: $322,6072011Assets 2012: $345,461Liabilities 2012: $24,418Net Assets 2012: $321,0432012Assets 2013: $335,581Liabilities 2013: $22,854Net Assets 2013: $312,7272013Assets 2014: $343,447Liabilities 2014: $30,507Net Assets 2014: $312,9402014Assets 2015: $359,148Liabilities 2015: $22,877Net Assets 2015: $336,2712015Assets 2016: $364,027Liabilities 2016: $28,789Net Assets 2016: $335,2382016Assets 2017: $392,787Liabilities 2017: $27,853Net Assets 2017: $364,9342017Assets 2018: $391,601Liabilities 2018: $26,910Net Assets 2018: $364,6912018Assets 2019: $432,268Liabilities 2019: $43,298Net Assets 2019: $388,9702019Assets 2020: $521,397Liabilities 2020: $64,949Net Assets 2020: $456,4482020Assets 2021: $554,693Liabilities 2021: $52,380Net Assets 2021: $502,3132021Assets 2022: $618,155Liabilities 2022: $48,920Net Assets 2022: $569,2352022Assets 2023: $569,708Liabilities 2023: $1,742Net Assets 2023: $567,9662023Assets 2024: $532,711Liabilities 2024: $2,733Net Assets 2024: $529,9782024

Highlighted filing

2019

Assets$432,268
Liabilities$43,298
Net Assets$388,970
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,7032010Revenue 2011: $125,438Expenses 2011: $126,145Net Income 2011: -$7072011Expenses 2012: $143,9452012Revenue 2013: $184,657Expenses 2013: $143,031Net Income 2013: $41,6262013Revenue 2014: $130,997Expenses 2014: $130,794Net Income 2014: $2032014Revenue 2015: $173,487Expenses 2015: $150,156Net Income 2015: $23,3312015Revenue 2016: $108,001Expenses 2016: $109,033Net Income 2016: -$1,0322016Revenue 2017: $148,779Expenses 2017: $119,083Net Income 2017: $29,6962017Revenue 2018: $127,946Expenses 2018: $128,189Net Income 2018: -$2432018Revenue 2019: $162,482Expenses 2019: $138,203Net Income 2019: $24,2792019Revenue 2020: $198,541Expenses 2020: $131,063Net Income 2020: $67,4782020Revenue 2021: $188,537Expenses 2021: $142,672Net Income 2021: $45,8652021Revenue 2022: $182,358Expenses 2022: $115,446Net Income 2022: $66,9122022Revenue 2023: $173,066Expenses 2023: $214,124Net Income 2023: -$41,0582023Revenue 2024: $206,911Expenses 2024: $244,899Net Income 2024: -$37,9882024

Highlighted filing

2019

Revenue$162,482
Expenses$138,203
Net Income$24,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$185,853
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,039$251,475▲ $25,436
Land, Buildings, and Equipment, Net$122,487$127,936▲ $5,449
Investments in Publicly Traded Securities$32,890$50,613▲ $17,723
Accounts Receivable$7,452--
Prepaid Expenses and Deferred Charges$2,207$2,203▼ $4
Inventories for Sale or Use$39$27▼ $12
Cash and Non-Interest-Bearing Accounts$487$14▼ $473
Total Assets$391,601$432,268▲ $40,667
Liabilities
Other Liabilities$22,686$39,263▲ $16,577
Accounts Payable and Accrued Expenses$4,224$4,035▼ $189
Total Liabilities$26,910$43,298▲ $16,388
Net Assets / Fund Balance
Unrestricted Net Assets$364,691$388,970▲ $24,279
Total Net Assets Fund Balance$364,691$388,970▲ $24,279
Total Liabilities and Net Assets / Fund Balance$391,601$432,268▲ $40,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,473$110,002$217,475
Equipment$20,463$70,954$91,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,459$31,738▲ $837-$64,734
2018$29,081$1,086▲ $2,575-$32,459
2017$25,562$125▲ $3,645-$29,081
2016$23,310$160▲ $2,332-$25,562
2015-$25,000▼ $1,565-$23,310
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandy BakerPresident
Eliece AimanTrustee
Kathleen HooglandTrustee
Laura Love RoseTrustee
Maureen NicholsonTrustee
Rebecca FisherTrustee
Tim KnappTrustee
Amy CarbeckTreasurer
Laura KorsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,672
Program Service Revenue
$4,383
Investment Income
$4,949
Other Revenue
$36,478
All Other Contributions
$114,056
Change in Net Assets
$24,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,584
Other Expenses$65,619
Total Fundraising Expense$9,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,082$3,167$1,583$45,832
Occupancy$21,668--$21,668
Current Officers, Directors, Trustees, and Key Employees$4,319$10,797$6,478$21,594
Depreciation Depletion$11,631--$11,631
Fees for Services Accounting$9,415--$9,415
Information Technology$8,079--$8,079
Payroll Taxes$3,473$1,068$617$5,158
Office Expenses$1,353$100$663$2,116
Other Expenses$429--$429
Insurance$280$86$50$416
All Other Expenses$143--$143
Advertising$72--$72
Total Functional Expenses$113,594$15,218$9,391$138,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209
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
Unrealized Appreciation - Invstmts.$39,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Each board member reviews the return and any questions are resolved before filing with the irs.”

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

“A written statement is signed by each board member each year stating that they have either had no conflicts of interest during the year, or explaining what conflicts have arisen. No conflicts have been reported to date.”

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

“Executive director's salary and benefits are decided on by the personnel committee and approved by the board of directors. Compensation packages of similarly sized libraries in the state are used for comparison.”

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

“Key employee's hourly pay rates and annual bonuses are determined by the personnel committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns and/or governing documents and policies are made available upon request, either by e-mail or hard copy. Forms 990 are also available on the pro-publica website.”

Filing and Contact Details

Filer

Filer Name
Harbor Springs Library
EIN
38-1722820
Phone
2315262531
Address
206 SPRING STREET, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Sandy Baker
Title
President
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Baker
Formed
1904
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
3

Preparer

Firm
Sara E Smith CPA
Address
PO BOX 28, HARBOR SPRINGS, MI 49740-0028
Preparer
Sara E Smith
Phone
2315266671
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with library services, like story-telling, book returns, book repairs, re-shelving and cataloging books, and running errands.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held at the petoskey harbor springs area community foundation and is to be used for future major repairs and/or renovations of the historic building that houses the library and two rental units. Principal contributions are not available for withdrawal.”

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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/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND BOOK MARKS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FINES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COPY MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04028
IRS990/PYOtherExpensesAmt060191
IRS990/PYOtherRevenueAmt037670
IRS990/PYProgramServiceRevenueAmt03838
IRS990/PYRevenuesLessExpensesAmt0-243
IRS990/PYSalariesCompEmpBnftPaidAmt067998
IRS990/PYTotalExpensesAmt0128189
IRS990/PYTotalRevenueAmt0127946
IRS990/ReconcilationRevenueExpnssAmt024279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036649
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK TOTE SALES 560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40600
IRS990ScheduleA/PublicSupportPY170Pct00.39790
IRS990ScheduleA/PublicSupportTotal170Amt0310967
IRS990ScheduleA/SubstantialContributorsTotAmt0195405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506372
IRS990ScheduleA/TotalSupportAmt0765950
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217475
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031738
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED APPRECIATION - INVSTMTS.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD AT THE PETOSKEY HARBOR SPRINGS AREA COMMUNITY FOUNDATION AND IS TO BE USED FOR FUTURE MAJOR REPAIRS AND/OR RENOVATIONS OF THE HISTORIC BUILDING THAT HOUSES THE LIBRARY AND TWO RENTAL UNITS. PRINCIPAL CONTRIBUTIONS ARE NOT AVAILABLE FOR WITHDRAWAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127936
IRS990ScheduleD/TotalLiabilityAmt039263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH LIBRARY SERVICES, LIKE STORY-TELLING, BOOK RETURNS, BOOK REPAIRS, RE-SHELVING AND CATALOGING BOOKS, AND RUNNING ERRANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER REVIEWS THE RETURN AND ANY QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN STATEMENT IS SIGNED BY EACH BOARD MEMBER EACH YEAR STATING THAT THEY HAVE EITHER HAD NO CONFLICTS OF INTEREST DURING THE YEAR, OR EXPLAINING WHAT CONFLICTS HAVE ARISEN. NO CONFLICTS HAVE BEEN REPORTED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE DECIDED ON BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PACKAGES OF SIMILARLY SIZED LIBRARIES IN THE STATE ARE USED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF TAX RETURNS AND/OR GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST, EITHER BY E-MAIL OR HARD COPY. FORMS 990 ARE ALSO AVAILABLE ON THE PRO-PUBLICA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391601
IRS990/TotalAssetsEOYAmt0432268
IRS990/TotalAssetsGrp/BOYAmt0391601
IRS990/TotalAssetsGrp/EOYAmt0432268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116672
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138203
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,268
Liabilities
$43,298
Net assets
$388,970
Revenue
$162,482
Expenses
$138,203
Net income
$24,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$2.07$2.45$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.68$1.73$2.14$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.49$5.69$1.82$1.15$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.52$5.02$1.89$1.43$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.65$4.56$1.99$1.31$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.43$3.89$1.62$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.27$3.65$1.28$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.65$1.49$1.19$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.29$3.35$1.08$1.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.23$3.36$1.73$1.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.13$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$1.85$1.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.24$3.21$1.44
2011Summary only. Only limited summary data is available for this year.$3.47$0.24$3.23$1.25$1.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.18$3.23$0.70