Civic Intelligence

Harbor Springs Library

990 • Fiscal year 2022 • EIN 38-1722820

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.27x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$618,155

Up $63,462 (+11%) from 2021

Net Assets

Up

$569,235

Up $66,922 (+13%) from 2021

Liabilities

Down

$48,920

Down $3,460 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$182,358

Down $6,179 (-3.3%) from 2021

Expenses

Down

$115,446

Down $27,226 (-19%) from 2021

Net Income

Up

$66,912

Up $21,047 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$618,155
Liabilities$48,920
Net Assets$569,235
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$182,358
Expenses$115,446
Net Income$66,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$197,397
Mission and Program Overview

Mission

Provide public library services in harbor springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,158$306,791▲ $98,633
Land, Buildings, and Equipment, Net$166,887$159,435▼ $7,452
Investments in Publicly Traded Securities$176,627$148,042▼ $28,585
Prepaid Expenses and Deferred Charges$2,398$2,481▲ $83
Cash and Non-Interest-Bearing Accounts$138$921▲ $783
Inventories for Sale or Use$485$485→ $0
Total Assets$554,693$618,155▲ $63,462
Liabilities
Other Liabilities$45,368$46,559▲ $1,191
Accounts Payable and Accrued Expenses$7,012$2,361▼ $4,651
Total Liabilities$52,380$48,920▼ $3,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,313$569,235▲ $66,922
Total Net Assets Fund Balance$502,313$569,235▲ $66,922
Total Liabilities and Net Assets / Fund Balance$554,693$618,155▲ $63,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,281$122,197$271,478
Equipment$10,154$92,588$102,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$94,830$34,100▲ $26,929-$155,180
2019$64,734$22,525▲ $7,994-$94,830
2018$32,459$31,738▲ $837-$64,734
2017$29,081$1,086▲ $2,575-$32,459
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sandy BakerPresident
David BerrymannTrustee
Eliece AimanTrustee
Kate CohenTrustee
Kathleen HooglandTrustee
Laura Love RoseTrustee
Maureen NicholsonTrustee
Rebecca FisherTrustee
Mary CummingsTreasurer
Tim KnappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,078
Program Service Revenue
$3,748
Investment Income
$5,178
Other Revenue
$38,354
All Other Contributions
$135,078
Change in Net Assets
$66,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,548
Other Expenses$56,898
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,227--$32,227
Other Salaries and Wages$18,836$3,324-$22,160
Occupancy$19,266--$19,266
Depreciation Depletion$6,213$1,657$414$8,284
Fees for Services Accounting-$8,126-$8,126
Information Technology$6,799--$6,799
Payroll Taxes$2,372$1,165$624$4,161
Office Expenses-$1,822$185$2,007
Other Expenses$728$398$199$1,325
Advertising$850--$850
Insurance$188$92$50$330
Total Functional Expenses$97,390$16,584$1,472$115,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,975
Fundraising Direct Expenses$1,765
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.$46,559
Governance and Compliance

Governance Checklist

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

“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
2023-08-15
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
4
Volunteers
2

Preparer

Firm
Mclane Blatchford CPA Firm Plc
Address
1108 BRIDGE STREET UNIT B, CHARLEVOIX, MI 49720-1305
Preparer
Jamie C Mclane CPA
Phone
2314375300
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, Part XI, Line 9

“Book / tax depreciation difference 10”

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/PayrollTaxesGrp/TotalAmt04161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02481
IRS990/PrincipalOfficerNm0SANDY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BOOKS AND BOOK MARKS
IRS990/ProgramServiceRevenueGrp/Desc1COPY MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FINES & RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06364
IRS990/PYOtherExpensesAmt066899
IRS990/PYOtherRevenueAmt043210
IRS990/PYProgramServiceRevenueAmt0823
IRS990/PYRevenuesLessExpensesAmt045865
IRS990/PYSalariesCompEmpBnftPaidAmt075773
IRS990/PYTotalExpensesAmt0142672
IRS990/PYTotalRevenueAmt0188537
IRS990/ReconcilationRevenueExpnssAmt066912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKMARKS & TOTE SALES 7,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35360
IRS990ScheduleA/PublicSupportPY170Pct00.44340
IRS990ScheduleA/PublicSupportTotal170Amt0310728
IRS990ScheduleA/SubstantialContributorsTotAmt0283322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594050
IRS990ScheduleA/TotalSupportAmt0878723
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/BookValueAmt0149281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046559
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/TotalBookValueLandBuildingsAmt0159435
IRS990ScheduleD/TotalLiabilityAmt046559
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/ExplanationTxt1EACH BOARD MEMBER REVIEWS THE RETURN AND ANY QUESTIONS ARE RESOLVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4KEY EMPLOYEE'S HOURLY PAY RATES AND ANNUAL BONUSES ARE DETERMINED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554693
IRS990/TotalAssetsEOYAmt0618155
IRS990/TotalAssetsGrp/BOYAmt0554693
IRS990/TotalAssetsGrp/EOYAmt0618155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052380
IRS990/TotalLiabilitiesEOYAmt048920

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,155
Liabilities
$48,920
Net assets
$569,235
Revenue
$182,358
Expenses
$115,446
Net income
$66,912
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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