Civic Intelligence

Grosse Pointe Theatre Inc.

990 • Fiscal year 2015 • EIN 38-1794060

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization ProfileWWW.GPT.ORG
315 FisherGrosse Pointe, MI 48230

(313) 881-4004

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,533

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$603,525

Down $6,757 (-1.1%) from 2014

Net Assets

Up

$518,432

Up $5,150 (+1.0%) from 2014

Liabilities

Down

$85,093

Down $11,907 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$485,423

Down $56,303 (-10%) from 2014

Expenses

Down

$441,591

Down $62,240 (-12%) from 2014

Net Income

Up

$43,832

Up $5,937 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,889Liabilities 2011: $117,012Net Assets 2011: $493,8772011Assets 2012: $605,834Liabilities 2012: $102,400Net Assets 2012: $503,4342012Assets 2013: $580,530Liabilities 2013: $132,770Net Assets 2013: $447,7602013Assets 2014: $610,282Liabilities 2014: $97,000Net Assets 2014: $513,2822014Assets 2015: $603,525Liabilities 2015: $85,093Net Assets 2015: $518,4322015Assets 2016: $555,828Liabilities 2016: $11,660Net Assets 2016: $544,1682016Assets 2017: $631,190Liabilities 2017: $47,897Net Assets 2017: $583,2932017Assets 2018: $614,753Liabilities 2018: $40,803Net Assets 2018: $573,9502018Assets 2019: $677,530Liabilities 2019: $85,341Net Assets 2019: $592,1892019Assets 2020: $668,986Liabilities 2020: $62,688Net Assets 2020: $606,2982020Assets 2021: $837,631Liabilities 2021: $67,967Net Assets 2021: $769,6642021Assets 2022: $869,655Liabilities 2022: $75,368Net Assets 2022: $794,2872022Assets 2023: $920,616Liabilities 2023: $58,466Net Assets 2023: $862,1502023Assets 2024: $1,061,265Liabilities 2024: $92,377Net Assets 2024: $968,8882024Assets 2025: $1,152,057Liabilities 2025: $68,365Net Assets 2025: $1,083,6922025

Highlighted filing

2015

Assets$603,525
Liabilities$85,093
Net Assets$518,432
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,682Expenses 2011: $430,849Net Income 2011: -$60,1672011Revenue 2012: $463,208Expenses 2012: $408,125Net Income 2012: $55,0832012Revenue 2013: $360,714Expenses 2013: $419,959Net Income 2013: -$59,2452013Revenue 2014: $541,726Expenses 2014: $503,831Net Income 2014: $37,8952014Revenue 2015: $485,423Expenses 2015: $441,591Net Income 2015: $43,8322015Revenue 2016: $490,585Expenses 2016: $460,645Net Income 2016: $29,9402016Revenue 2017: $472,589Expenses 2017: $454,758Net Income 2017: $17,8312017Revenue 2018: $472,221Expenses 2018: $467,680Net Income 2018: $4,5412018Revenue 2019: $539,371Expenses 2019: $536,932Net Income 2019: $2,4392019Revenue 2020: $480,469Expenses 2020: $467,129Net Income 2020: $13,3402020Revenue 2021: $376,431Expenses 2021: $257,469Net Income 2021: $118,9622021Revenue 2022: $711,931Expenses 2022: $602,583Net Income 2022: $109,3482022Revenue 2023: $648,844Expenses 2023: $631,322Net Income 2023: $17,5222023Revenue 2024: $776,654Expenses 2024: $726,523Net Income 2024: $50,1312024Revenue 2025: $786,724Expenses 2025: $699,055Net Income 2025: $87,6692025

Highlighted filing

2015

Revenue$485,423
Expenses$441,591
Net Income$43,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$773,679
Mission and Program Overview

Mission

Our mission to connect, create and inspire communities through theatre is why we exist as an organization. Our vision to become recognized as a national community theatre leader, is what we want to become.

The theatre's purpose is to promote the performing arts in the community through cultural, charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,282$518,432▲ $5,150
Investments in Publicly Traded Securities$313,491$335,770▲ $22,279
Land, Buildings, and Equipment, Net$160,029$159,875▼ $154
Cash and Non-Interest-Bearing Accounts$82,107$67,155▼ $14,952
Prepaid Expenses and Deferred Charges$34,525$22,249▼ $12,276
Accounts Receivable$2,536$17,574▲ $15,038
Savings and Temporary Cash Investments$17,594$902▼ $16,692
Total Assets$610,282$603,525▼ $6,757
Liabilities
Deferred Revenue$87,524$79,102▼ $8,422
Other Liabilities$7,304$5,880▼ $1,424
Mortgage Notes Payable Secured by Investment Property$255--
Accounts Payable and Accrued Expenses$1,917$111▼ $1,806
Total Liabilities$97,000$85,093▼ $11,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,282$518,432▲ $5,150
Total Liabilities and Net Assets / Fund Balance$610,282$603,525▼ $6,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,338-$481,338
Equipment$187,237-$187,237
Land$25,000-$25,000
Other Land Buildings$-533,700$533,700-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$24,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Scavarda-FT$49,533$49,533

Board Members and Trustees

NameTitle
Theresa SelvaggioPresident
Arlene SchoenherrDirector
Don AdzigianDirector
Eric LeszczynskiDirector
Emmajean Evans-
Jef Fisk-
Kevin Fitzhenry-
Laura Bartell-
Richard Selke-
Dale PeggExecutive Di
Cindy NehrSecretary
Marianne CaseyTreasurer
Danielle CaralisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,811
Program Service Revenue
$317,343
Investment Income
$45,269
Other Revenue
$0
All Other Contributions
$81,051
Change in Net Assets
$43,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,423
Revenue Not Reported on Form 990
$-38,682
Total Revenue per Audited Statements
$446,741
Total Revenue per Form 990
$485,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,080
Salaries, Compensation, and Employee Benefits$31,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$42,528-$42,528
Advertising$31,865--$31,865
Royalties$30,506--$30,506
Other Salaries and Wages-$29,907-$29,907
Office Expenses-$21,639-$21,639
Depreciation Depletion$11,083$8,853-$19,936
All Other Expenses-$14,025-$14,025
Occupancy-$13,820-$13,820
Insurance-$13,560-$13,560
Other Expenses$14,886$8,976-$8,976
Fees for Services Accounting-$7,531-$7,531
Conferences and Meetings$3,774$1,384-$5,158
Payroll Taxes-$1,604-$1,604
Fees for Services Legal-$77-$77
Total Functional Expenses$277,687$163,904$0$441,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,591
Total Expenses per Audited Statements$441,591
Total Expenses per Form 990$441,591
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
Scholarship$5,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 6

“Members and board members”

Form 990, Page 6, Part VI, Line 7A

“Theatre members vote annually for board of directors”

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

“Theatre's review process of form 990 is to present to board of directors prior to filing.”

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

“Theatre organized a committee relating to review of executive directors compensation that obtained information from a similar organization.”

Form 990, Page 6, Part VI, Line 19

“Theatre notifies all members of the availability of all documents”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Theatre Inc
EIN
38-1794060
Phone
3138814004
Address
315 FISHER, GROSSE POINTE, MI 48230

Signing Officer

Name
Marcia Scavarda
Title
Executive Director
Phone
3138814004
Signed
2015-11-01

Organization Details

Principal Officer
Marcia Scavarda
Formed
1948
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
175

Preparer

Preparer
Terese Cutajar CPA
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To protect the sustainability of grosse pointe theatre in the community by providing additional income for its theater programs.”

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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/OccupancyGrp/TotalAmt013820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021639
IRS990/OfficeExpensesGrp/TotalAmt021639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GRANT MAKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08976
IRS990/OtherExpensesGrp/ProgramServicesAmt0166552
IRS990/OtherExpensesGrp/ProgramServicesAmt119021
IRS990/OtherExpensesGrp/ProgramServicesAmt214886
IRS990/OtherExpensesGrp/TotalAmt0166552
IRS990/OtherExpensesGrp/TotalAmt119021
IRS990/OtherExpensesGrp/TotalAmt214886
IRS990/OtherExpensesGrp/TotalAmt38976
IRS990/OtherLiabilitiesGrp/BOYAmt07304
IRS990/OtherLiabilitiesGrp/EOYAmt05880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029907
IRS990/OtherSalariesAndWagesGrp/TotalAmt029907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/TotalAmt01604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022249
IRS990/PrincipalOfficerNm0MARCIA SCAVARDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07634
IRS990/PYOtherExpensesAmt0421082
IRS990/PYProgramServiceRevenueAmt0408775
IRS990/PYRevenuesLessExpensesAmt037895
IRS990/PYSalariesCompEmpBnftPaidAmt082749
IRS990/PYTotalExpensesAmt0503831
IRS990/PYTotalRevenueAmt0541726
IRS990/ReconcilationRevenueExpnssAmt043832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355958
IRS990/RoyaltiesGrp/ProgramServicesAmt030506
IRS990/RoyaltiesGrp/TotalAmt030506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125801
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt02056303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334311
IRS990ScheduleA/Total509Grp/TotalAmt02056303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02182104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187237
IRS990ScheduleD/ExpensesSubtotalAmt0441591
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-533700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP
IRS990ScheduleD/RevenueNotReportedAmt0-38682
IRS990ScheduleD/RevenueSubtotalAmt0485423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROTECT THE SUSTAINABILITY OF GROSSE POINTE THEATRE IN THE COMMUNITY BY PROVIDING ADDITIONAL INCOME FOR ITS THEATER PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159875
IRS990ScheduleD/TotalExpensesPerForm990Amt0441591
IRS990ScheduleD/TotalLiabilityAmt05880
IRS990ScheduleD/TotalRevenuePerForm990Amt0485423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATRE MEMBERS VOTE ANNUALLY FOR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATRE'S REVIEW PROCESS OF FORM 990 IS TO PRESENT TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE ORGANIZED A COMMITTEE RELATING TO REVIEW OF EXECUTIVE DIRECTORS COMPENSATION THAT OBTAINED INFORMATION FROM A SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEATRE NOTIFIES ALL MEMBERS OF THE AVAILABILITY OF ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610282
IRS990/TotalAssetsEOYAmt0603525
IRS990/TotalAssetsGrp/BOYAmt0610282
IRS990/TotalAssetsGrp/EOYAmt0603525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122811
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163904

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,525
Liabilities
$85,093
Net assets
$518,432
Revenue
$485,423
Expenses
$441,591
Net income
$43,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.79$0.70$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.78$0.73$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.65$0.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$0.71$0.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.38$0.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.48$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.47$0.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.54$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$0.49$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.54$0.50$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.10$0.50$0.46$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$0.37$0.43$0.06
Peer Organizations

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