Civic Intelligence

Grosse Pointe Theatre Inc.

990 • Fiscal year 2017 • EIN 38-1794060

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.GPT.ORG
315 FisherGrosse Pointe, MI 48230-1206

(313) 881-4004

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$631,190

Up $75,362 (+14%) from 2016

Net Assets

Up

$583,293

Up $39,125 (+7.2%) from 2016

Liabilities

Up

$47,897

Up $36,237 (+311%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$472,589

Down $17,996 (-3.7%) from 2016

Expenses

Down

$454,758

Down $5,887 (-1.3%) from 2016

Net Income

Down

$17,831

Down $12,109 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$631,190
Liabilities$47,897
Net Assets$583,293
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$472,589
Expenses$454,758
Net Income$17,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$796,961
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$544,168$583,293▲ $39,125
Investments in Publicly Traded Securities$300,205$323,265▲ $23,060
Land, Buildings, and Equipment, Net$159,200$175,680▲ $16,480
Cash and Non-Interest-Bearing Accounts$41,203$96,093▲ $54,890
Prepaid Expenses and Deferred Charges$26,210$31,939▲ $5,729
Savings and Temporary Cash Investments$4,010$3,988▼ $22
Accounts Receivable$25,000$225▼ $24,775
Total Assets$555,828$631,190▲ $75,362
Liabilities
Deferred Revenue$5,060$39,160▲ $34,100
Other Liabilities$5,548$7,333▲ $1,785
Accounts Payable and Accrued Expenses$1,052$1,404▲ $352
Total Liabilities$11,660$47,897▲ $36,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,168$583,293▲ $39,125
Total Liabilities and Net Assets / Fund Balance$555,828$631,190▲ $75,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,038-$476,038
Equipment$-325,358$519,884$194,526
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,458$495--$29,953
2016----$29,458
2015----$24,988
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jef FiskPresident
Arlene SchoenherrDirector
Dale PeggDirector
Danielle CaralisDirector
Don AdzigianDirector
Eddie TujakaDirector
Emmajean EvansDirector
Eric LeszcynskiDirector
Ginger HuppDirector
Kevin FitzhenryDirector
Marcia ScavardaExecutive Di
Theresa SelvaggioPast Preside
Cyndy NehrSecretary
Marianne CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,133
Program Service Revenue
$336,195
Investment Income
$4,261
Other Revenue
$0
All Other Contributions
$91,108
Change in Net Assets
$17,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,589
Revenue Not Reported on Form 990
$21,294
Total Revenue per Audited Statements
$493,883
Total Revenue per Form 990
$472,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,151
Salaries, Compensation, and Employee Benefits$42,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$46,982-$46,982
Other Salaries and Wages-$39,570-$39,570
Royalties$27,000--$27,000
Advertising$24,008--$24,008
Information Technology-$22,918-$22,918
Depreciation Depletion$9,668$10,970-$20,638
Occupancy-$15,729-$15,729
Insurance-$15,499-$15,499
Office Expenses-$14,270-$14,270
Other Expenses$9,617$11,247-$9,617
Fees for Services Accounting-$7,969-$7,969
All Other Expenses$1,513$5,259-$6,772
Conferences and Meetings$3,428$2,153-$5,581
Payroll Taxes-$3,037-$3,037
Fees for Service Investment Mgmnt Fees-$3,009-$3,009
Fees for Services Legal-$2,903-$2,903
Total Functional Expenses$253,243$201,515$0$454,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,758
Total Expenses per Audited Statements$454,758
Total Expenses per Form 990$454,758
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$7,333
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 48230-1206

Signing Officer

Name
Jef Fisk
Title
President
Phone
3138814004
Signed
2017-11-14

Organization Details

Principal Officer
Jef Fisk
Formed
1948
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
250

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.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011247
IRS990/OtherExpensesGrp/ProgramServicesAmt0153276
IRS990/OtherExpensesGrp/ProgramServicesAmt124733
IRS990/OtherExpensesGrp/ProgramServicesAmt29617
IRS990/OtherExpensesGrp/TotalAmt0153276
IRS990/OtherExpensesGrp/TotalAmt124733
IRS990/OtherExpensesGrp/TotalAmt211247
IRS990/OtherExpensesGrp/TotalAmt39617
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039570
IRS990/OtherSalariesAndWagesGrp/TotalAmt039570
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/TotalAmt03037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031939
IRS990/PrincipalOfficerNm0JEF FISK
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121720
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0423062
IRS990/PYProgramServiceRevenueAmt0312430
IRS990/PYRevenuesLessExpensesAmt029940
IRS990/PYSalariesCompEmpBnftPaidAmt037583
IRS990/PYTotalExpensesAmt0460645
IRS990/PYTotalRevenueAmt0490585
IRS990/ReconcilationRevenueExpnssAmt017831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336195
IRS990/RoyaltiesGrp/ProgramServicesAmt027000
IRS990/RoyaltiesGrp/TotalAmt027000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0583293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037640
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.95710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352554
IRS990ScheduleA/Total509Grp/TotalAmt02285333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0495
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-325358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194526
IRS990ScheduleD/ExpensesSubtotalAmt0454758
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021294
IRS990ScheduleD/RevenueSubtotalAmt0472589
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/TotalBookValueLandBuildingsAmt0175680
IRS990ScheduleD/TotalExpensesPerForm990Amt0454758
IRS990ScheduleD/TotalLiabilityAmt07333
IRS990ScheduleD/TotalRevenuePerForm990Amt0472589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454758
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,190
Liabilities
$47,897
Net assets
$583,293
Revenue
$472,589
Expenses
$454,758
Net income
$17,831
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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